| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,035,575.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $43,278.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $297,658.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,683.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,898.54 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,414.44 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,154.81 |
| 1000 | Instruction | 170 | Stipends - Certified | $92,020.84 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,385.63 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $34,671.36 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,730.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $319,481.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,808.43 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,300.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $637.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $235,757.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,679.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,556.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $306,741.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,951.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,710.82 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $22,109.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,243.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,570.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,579.80 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $318.00 |
| 1000 | Instruction | 530 | Communication Services | $16,812.52 |
| 1000 | Instruction | 611 | Copy supplies | $20,544.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $340.93 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $517.21 |
| 1000 | Instruction | 619 | General Supplies | $30,013.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,191.11 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,087.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $118,501.88 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,508.15 |
| 1000 | Instruction | 646 | Binding and Repair | $308.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $168,235.47 |
| 1000 | Instruction | 657 | Uniforms | $22,263.51 |
| 1000 | Instruction | 681 | Cocurricular | $212.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,692.32 |
| 1000 | Instruction | 810 | Fees | $26,458.79 |
| | | | Total: | $5,012,205.09 |