| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,712,169.24 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $26,669.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,103.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $312,625.84 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $830.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $241,188.45 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,335.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $272,150.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $147,910.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,490.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $48,654.72 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $778,674.09 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,925.54 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $8,046.20 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,084.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,105.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $807.60 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $800.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $381,656.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $89,258.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,129.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,683.81 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $154,862.19 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $5,582.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $44,837.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,333.60 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4,266.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,278.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,306.55 |
| 1000 | Instruction | 550 | Printing and Binding | $819.46 |
| 1000 | Instruction | 580 | Staff Travel | $13,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,136.35 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $19,044.34 |
| 1000 | Instruction | 619 | General Supplies | $74,149.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $909.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,337.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,037.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,428,638.91 |
| 1000 | Instruction | 655 | Instruments | $10,833.68 |
| 1000 | Instruction | 657 | Uniforms | $1,080.92 |
| 1000 | Instruction | 681 | Cocurricular | $154.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11.99 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $198,178.28 |
| 1000 | Instruction | 810 | Dues and Fees | $169.50 |
| | | | Total: | $10,187,831.15 |