| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 320 | Professional-Education Services | $3,984.00 |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $3,275,038.77 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $3,684.05 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $759,130.68 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $2,196,033.06 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $1,942,712.25 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $375,308.00 |
| 1000 | Instruction | 530 | Communication Services | $13,146.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $73,171.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,854.95 |
| | | | Total: | $8,644,063.95 |