| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,155,935.32 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $21,993.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $361,095.33 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,759.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $51,230.72 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,802.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,060.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $181,436.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $35,139.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $37,311.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $650,408.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,054.40 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $12,324.96 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $8,378.64 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $7,712.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $118,793.62 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,045.20 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,650.12 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,732.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $264,860.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,935.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,842.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,979.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,390.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $423,073.61 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,141.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,763.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,830.65 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,298.55 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,140.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,358.89 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $224.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $27,034.73 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,959.52 |
| 1000 | Instruction | 619 | General Supplies | $167,853.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $71,937.76 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $785.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,302.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $121,325.14 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,858.00 |
| 1000 | Instruction | 657 | Uniforms | $9,432.50 |
| 1000 | Instruction | 681 | Cocurricular | $15,948.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,785.41 |
| 1000 | Instruction | 810 | Fees | $14,504.90 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $420.00 |
| | | | Total: | $7,078,336.80 |