| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,964,225.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,531.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $210,891.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,520.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,365.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $25,340.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,251.04 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,554.24 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $13,925.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $35,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $181,518.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,914.00 |
| 1000 | Instruction | 197 | Professional Dues | $305.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $465,090.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,109.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $67,870.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $178,543.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,756.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,502.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,859.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,580.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $309,021.76 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,029.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,356.66 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,029.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,809.25 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $267.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $718.52 |
| 1000 | Instruction | 320 | Professional-Education Services | $70,913.47 |
| 1000 | Instruction | 333 | Collect Barg Svcs | $2,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $51,036.32 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,517.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $74,544.43 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,358.86 |
| 1000 | Instruction | 432 | Technology Services | $2,823.49 |
| 1000 | Instruction | 441 | Film/Video Services | $199.95 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $5,983.56 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $53,821.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,400.00 |
| 1000 | Instruction | 530 | Communication Services | $3,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,066.60 |
| 1000 | Instruction | 611 | Copy supplies | $10,393.60 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $999.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,879.72 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,369.72 |
| 1000 | Instruction | 619 | General Supplies | $46,169.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $365.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,865.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,022.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $394,805.31 |
| 1000 | Instruction | 655 | Instruments | $4,901.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,580.34 |
| 1000 | Instruction | 657 | Uniforms | $2,800.00 |
| 1000 | Instruction | 681 | Cocurricular | $3,023.04 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $20,909.19 |
| 1000 | Instruction | 736 | Machinery | $1,495.56 |
| 1000 | Instruction | 810 | Dues and Fees | $23,710.64 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $130.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $7,547.01 |
| | | | Total: | $5,483,119.90 |