| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,855,094.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,581.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,105.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $243,906.45 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $262.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,665.60 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $40,453.78 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,111.58 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,692.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $364,179.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,501.67 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $187,327.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $43,801.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,705.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,889.70 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $18,123.32 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $2,831.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $19,921.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,485.18 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $413.68 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $425.39 |
| 1000 | Instruction | 320 | Professional-Education Services | $97,788.24 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $5,423.80 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $80,063.55 |
| 1000 | Instruction | 432 | Technology Services | $161.00 |
| 1000 | Instruction | 580 | Staff Travel | $396.77 |
| 1000 | Instruction | 611 | Copy supplies | $14,798.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $463.85 |
| 1000 | Instruction | 619 | General Supplies | $139,848.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $249,065.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,332.05 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,350.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $82,962.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $404,174.19 |
| 1000 | Instruction | 655 | Instruments | $1,749.20 |
| 1000 | Instruction | 657 | Uniforms | $116,692.46 |
| | | | Total: | $5,140,849.51 |