| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,944,765.87 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,778.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $201,234.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,235.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,886.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,251.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,097.10 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $729.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $50,570.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,520.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,092.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $550.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $498,866.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,259.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $227,560.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $53,219.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,819.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,699.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,333.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $381,509.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,333.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,411.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25,113.47 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,538.67 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,304.65 |
| 1000 | Instruction | 432 | Technology Services | $240.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $729.26 |
| 1000 | Instruction | 611 | Copy supplies | $10,127.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,227.60 |
| 1000 | Instruction | 619 | General Supplies | $39.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $42,772.76 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,051.24 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $28,172.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $22,053.17 |
| 1000 | Instruction | 652 | Audiovisual | $77,448.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $212,313.33 |
| 1000 | Instruction | 655 | Instruments | $6,516.35 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,863.20 |
| 1000 | Instruction | 657 | Uniforms | $41,306.54 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,040.25 |
| 1000 | Instruction | 681 | Cocurricular | $64,618.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 1000 | Instruction | 810 | Dues and Fees | $20,038.74 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,195.00 |
| | | | Total: | $6,159,534.63 |