| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,943,742.16 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $17,400.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $37,230.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $506,001.14 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $56.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $59,942.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,197.36 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $56,411.59 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,198.38 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $464.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $73.06 |
| 1000 | Instruction | 170 | Stipends - Certified | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $374,354.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,582.10 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,815.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,301,396.70 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $18,578.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $138,577.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $29.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $612,996.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $143,361.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,918.57 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,336.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $85,598.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,000,944.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,075.95 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,059.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $35,340.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,705.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,681.30 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,140.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,365.79 |
| 1000 | Instruction | 530 | Communication Services | $10,790.91 |
| 1000 | Instruction | 550 | Printing and Binding | $7,788.00 |
| 1000 | Instruction | 611 | Copy supplies | $23,280.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,211.09 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,819.99 |
| 1000 | Instruction | 619 | General Supplies | $120,702.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,345.54 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $59,007.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $387,191.82 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,246.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $605,729.81 |
| 1000 | Instruction | 681 | Cocurricular | $19,508.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,877.71 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,962.50 |
| 1000 | Instruction | 736 | Machinery | $5,499.00 |
| 1000 | Instruction | 810 | Dues and Fees | $17,500.68 |
| | | | Total: | $15,827,635.21 |