| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 320 | Professional-Education Services | $13,819.22 |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $2,130,103.51 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $18,200.00 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $412,788.12 |
| 1000 | Instruction | 367 | Professional-Education Services (320s) | $473,910.56 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $1,510,530.00 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $604,990.00 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $459,497.00 |
| 1000 | Instruction | 530 | Communication Services | $20,926.69 |
| 1000 | Instruction | 611 | Copy supplies | $370.49 |
| 1000 | Instruction | 619 | General Supplies | $6,185.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $150.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,520.64 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $254,761.54 |
| 1000 | Instruction | 681 | Cocurricular | $400.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,092.10 |
| | | | Total: | $5,913,245.40 |