| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,780,013.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,737.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $177,695.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,463.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $26,388.64 |
| 1000 | Instruction | 133 | Salary No Retirement | $2,646.44 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,194.52 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,527.43 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,452.62 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $184,742.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,329.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $404,297.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,250.19 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,517.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $166,917.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,037.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,159.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,545.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,335.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $293,766.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,531.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,379.64 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $411.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,074.68 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $21.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,062.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $94,419.08 |
| 1000 | Instruction | 334 | Engineering Services | $300.00 |
| 1000 | Instruction | 341 | Ambulance Services | $1,570.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,070.91 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,923.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $119,757.69 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,000.00 |
| 1000 | Instruction | 432 | Technology Services | $607.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $62,071.67 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $8,400.00 |
| 1000 | Instruction | 530 | Communication Services | $16,114.90 |
| 1000 | Instruction | 580 | Staff Travel | $5,167.23 |
| 1000 | Instruction | 611 | Copy supplies | $10,796.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,658.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,548.68 |
| 1000 | Instruction | 619 | General Supplies | $49,139.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,170.86 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,250.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,389.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $50.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $998,584.65 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,369.05 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $276.35 |
| 1000 | Instruction | 810 | Dues and Fees | $11,004.74 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,382.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $630.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,231.84 |
| | | | Total: | $5,747,384.67 |