| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,327,066.12 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $28,815.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,200.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $727,044.61 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,802.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,074.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,062.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $53,869.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $59,855.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,707.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,523.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $170,522.47 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $42,805.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $379,905.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,610.11 |
| 1000 | Instruction | 197 | Professional Dues | $1,980.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $860,380.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,360.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $178,569.06 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,559.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $400,924.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $93,764.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,726.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,032.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $91,959.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $671,924.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,899.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,928.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,148.57 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,979.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,050.00 |
| 1000 | Instruction | 336 | Medical Services | $420.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,330.00 |
| 1000 | Instruction | 344 | Security Svcs | $2,780.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $3,604.00 |
| 1000 | Instruction | 530 | Communication Services | $70,446.48 |
| 1000 | Instruction | 580 | Staff Travel | $2,076.90 |
| 1000 | Instruction | 611 | Copy supplies | $30,879.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,084.42 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,000.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $15,782.32 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,750.64 |
| 1000 | Instruction | 619 | General Supplies | $378,856.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $213,781.29 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,163.10 |
| 1000 | Instruction | 648 | Magazines | $1,873.14 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $75,344.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $876,532.75 |
| 1000 | Instruction | 657 | Uniforms | $54,946.95 |
| 1000 | Instruction | 681 | Cocurricular | $10,566.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,229.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $2,999.00 |
| 1000 | Instruction | 735 | Instruments | $51,696.51 |
| 1000 | Instruction | 810 | Dues and Fees | $30,118.40 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $7,222.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,077.00 |
| | | | Total: | $12,326,615.00 |