| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,215,367.79 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,150.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,842.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,885.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $70,990.26 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,888.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $99,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,050.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $187,402.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,646.75 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $879.69 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $323,522.57 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $16,117.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $151,063.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,329.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,121.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,068.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,164.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,369.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,627.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $748.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $383,427.60 |
| 1000 | Instruction | 432 | Technology Services | $3,060.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,186.19 |
| 1000 | Instruction | 619 | General Supplies | $56,718.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,396.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $151,517.36 |
| 1000 | Instruction | 645 | Workbooks | $499.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $139,130.26 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,239.00 |
| 1000 | Instruction | 681 | Cocurricular | $78,853.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,702.12 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $221,466.91 |
| 1000 | Instruction | 810 | Dues and Fees | $70.00 |
| | | | Total: | $4,429,149.60 |