| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,558,215.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,971.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $565,459.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,195.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,074.02 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,320.32 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,704.59 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $16,586.63 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,336.51 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,600.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,353.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $533,374.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $174,303.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $218,097.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,006.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,129.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,618.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,301.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $354,859.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,734.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,902.09 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,044.80 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $63.70 |
| 1000 | Instruction | 580 | Staff Travel | $6,385.70 |
| 1000 | Instruction | 611 | Copy supplies | $11,417.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,440.56 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $409.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,161.59 |
| 1000 | Instruction | 619 | General Supplies | $98,294.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $807.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $116,234.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $465.40 |
| 1000 | Instruction | 647 | Newspapers | $593.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $31,665.40 |
| 1000 | Instruction | 652 | Audiovisual | $65.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $113,098.25 |
| 1000 | Instruction | 655 | Instruments | $29,812.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $21,110.00 |
| 1000 | Instruction | 657 | Uniforms | $39,547.67 |
| 1000 | Instruction | 681 | Cocurricular | $18,476.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $455.05 |
| 1000 | Instruction | 737 | Uniforms | $6,652.00 |
| 1000 | Instruction | 810 | Dues and Fees | $20,840.49 |
| | | | Total: | $6,411,311.44 |