| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $3,321,154.83 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $4,762.50 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $666,804.05 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $2,211,098.22 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $886,302.78 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $478,169.00 |
| 1000 | Instruction | 530 | Communication Services | $13,590.12 |
| 1000 | Instruction | 619 | General Supplies | $1,657.32 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,023.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,374.95 |
| | | | Total: | $7,633,937.33 |