| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,437,285.89 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $64,175.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,942.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,101,056.14 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,845.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,799.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $32,969.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,933.97 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,622.89 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,862.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,524.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,550.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $369,000.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $74,388.51 |
| 1000 | Instruction | 197 | Professional Dues | $1,398.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $877,996.39 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,370.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $239,539.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,352.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $397,466.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $92,976.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78,789.17 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,426.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,480.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $665,364.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,119.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101,481.95 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,461.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,096.45 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,373.36 |
| 1000 | Instruction | 336 | Medical Services | $250.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,779.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,112.00 |
| 1000 | Instruction | 530 | Communication Services | $5,591.99 |
| 1000 | Instruction | 580 | Staff Travel | $3,329.70 |
| 1000 | Instruction | 611 | Copy supplies | $98.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,140.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $14,400.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7,666.35 |
| 1000 | Instruction | 619 | General Supplies | $246,041.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $34,972.30 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $197.70 |
| 1000 | Instruction | 648 | Magazines | $1,749.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $40,761.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $521,123.26 |
| 1000 | Instruction | 655 | Instruments | $10,298.79 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,169.79 |
| 1000 | Instruction | 657 | Uniforms | $118,344.81 |
| 1000 | Instruction | 681 | Cocurricular | $23,149.01 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,054.56 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $89,915.00 |
| 1000 | Instruction | 766 | Trailers | $15,000.00 |
| 1000 | Instruction | 810 | Fees | $29,187.50 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,083.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,149.00 |
| | | | Total: | $12,043,013.42 |