| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,680,782.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,644.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $400,087.39 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,048.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,797.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,092.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $74,693.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,130.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $685.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $108,667.20 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $252,865.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,116.27 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $653,889.06 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,349.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $82,873.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,993.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $307,426.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $71,898.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,196.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,296.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,489.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $507,961.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,276.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,957.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,173.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,258.77 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,055.11 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,443.62 |
| 1000 | Instruction | 431 | Nontechnology Serv | $8,625.00 |
| 1000 | Instruction | 432 | Technology Services | $14,318.18 |
| 1000 | Instruction | 611 | Copy supplies | $18,000.00 |
| 1000 | Instruction | 619 | General Supplies | $5,457.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $102,216.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $87,233.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,995.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $221,889.89 |
| 1000 | Instruction | 655 | Instruments | $5,850.66 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,490.00 |
| 1000 | Instruction | 657 | Uniforms | $80,496.05 |
| 1000 | Instruction | 681 | Cocurricular | $104,364.69 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,692.98 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $26,997.82 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $50.00 |
| | | | Total: | $8,108,628.58 |