| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $5,456,557.61 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $10,593.37 |
| 1000 | Instruction | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $72,366.74 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $1,351,568.34 |
| 1000 | Instruction | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $8,660.15 |
| 1000 | Instruction | 367 | Professional-Education Services (320s) | $1,663,077.18 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $8,747,808.57 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $2,340,882.44 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $2,039,488.50 |
| 1000 | Instruction | 530 | Communication Services | $28,792.34 |
| 1000 | Instruction | 619 | General Supplies | $8,712.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,990.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $122,453.05 |
| 1000 | Instruction | 681 | Cocurricular | $3,957.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,585.29 |
| 1000 | Instruction | 810 | Fees | $950.00 |
| | | | Total: | $21,860,443.14 |