| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,817,818.80 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,768.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,971.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $348,877.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,573.11 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,150.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $91,956.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,940.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $60.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $144,950.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $29,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $240,011.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $58,594.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $651,882.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,490.55 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,459.98 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,809.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $317,601.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $74,277.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,206.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,064.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,688.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $522,849.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,257.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,814.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,283.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $685.76 |
| 1000 | Instruction | 320 | Professional-Education Services | $350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,295.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $500.00 |
| 1000 | Instruction | 432 | Technology Services | $10,500.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,690.00 |
| 1000 | Instruction | 580 | Staff Travel | $83.36 |
| 1000 | Instruction | 611 | Copy supplies | $20,170.67 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,077.55 |
| 1000 | Instruction | 619 | General Supplies | $3,176.16 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $76.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $104,999.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $87,446.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $256,760.01 |
| 1000 | Instruction | 655 | Instruments | $11,447.67 |
| 1000 | Instruction | 656 | Machinery/Machines | $750.05 |
| 1000 | Instruction | 657 | Uniforms | $50,368.63 |
| 1000 | Instruction | 681 | Cocurricular | $81,646.11 |
| 1000 | Instruction | 736 | Machinery | $11,025.00 |
| 1000 | Instruction | 810 | Dues and Fees | $23,850.42 |
| | | | Total: | $8,299,855.57 |