| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,956,515.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $39,825.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $290,160.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,568.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,121.88 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,892.04 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,810.21 |
| 1000 | Instruction | 170 | Stipends - Certified | $52,724.44 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,012.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $37,651.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,604.82 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $312,074.06 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,838.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,910.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $637.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $228,886.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,431.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,736.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $292,728.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,038.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,001.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,840.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $992.51 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,400.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,013.00 |
| 1000 | Instruction | 530 | Communication Services | $5,926.30 |
| 1000 | Instruction | 611 | Copy supplies | $20,222.04 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,347.50 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $529.23 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9.68 |
| 1000 | Instruction | 619 | General Supplies | $39,645.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,666.79 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,202.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $57,395.95 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $29,638.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $112,871.14 |
| 1000 | Instruction | 657 | Uniforms | $11,401.31 |
| 1000 | Instruction | 681 | Cocurricular | $188.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,968.89 |
| 1000 | Instruction | 734 | Technology Software | $79.99 |
| 1000 | Instruction | 810 | Dues and Fees | $24,670.49 |
| 1000 | Instruction | 930 | Reimbursement | $50.40 |
| | | | Total: | $4,740,231.80 |