| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,961,954.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $78,099.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $722,462.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $57,500.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,421.99 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,368.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $52,230.12 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $67,371.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $149,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $375,469.18 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,702.11 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $830,420.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $272,364.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $475,251.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,792.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51,026.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $636,647.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,099.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,311.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,611.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $78.18 |
| 1000 | Instruction | 434 | Electrical Services | $49,370.00 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $4,536.00 |
| 1000 | Instruction | 530 | Communication Services | $8,635.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,807.85 |
| 1000 | Instruction | 619 | General Supplies | $82,974.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $164,194.52 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,078.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $184,063.90 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $23,046.08 |
| 1000 | Instruction | 648 | Magazines | $1,576.42 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $64,836.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $844,897.17 |
| 1000 | Instruction | 655 | Instruments | $42,512.05 |
| 1000 | Instruction | 657 | Uniforms | $19,528.80 |
| 1000 | Instruction | 681 | Cocurricular | $262,444.88 |
| 1000 | Instruction | 810 | Dues and Fees | $23,517.65 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,154.00 |
| | | | Total: | $11,710,458.53 |