| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,936,448.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $48,093.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $361,309.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,081.23 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,280.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $56,846.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,390.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,050.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $241,268.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $501,891.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,747.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,625.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $728.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $316,110.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,823.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,454.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $412,112.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,481.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,300.95 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,788.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,480.00 |
| 1000 | Instruction | 344 | Security Svcs | $4,600.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $8,658.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,191.00 |
| 1000 | Instruction | 530 | Communication Services | $3,599.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,073.30 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,557.70 |
| 1000 | Instruction | 619 | General Supplies | $45,568.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,109.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $133,297.14 |
| 1000 | Instruction | 645 | Workbooks | $10,625.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,766.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $213,055.42 |
| 1000 | Instruction | 655 | Instruments | $3,710.00 |
| 1000 | Instruction | 657 | Uniforms | $31,150.35 |
| 1000 | Instruction | 681 | Cocurricular | $46,303.25 |
| 1000 | Instruction | 737 | Uniforms | $11,355.19 |
| 1000 | Instruction | 810 | Dues and Fees | $36,375.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,022.00 |
| 1000 | Instruction | 930 | Reimbursement | $933.95 |
| | | | Total: | $6,726,263.36 |