| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,437,492.93 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,725.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,201.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $364,308.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,228.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,765.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $106,147.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $38,763.10 |
| 1000 | Instruction | 170 | Stipends - Certified | $164,525.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $34,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $197,349.89 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $52,537.55 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $594,823.78 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,046.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,662.34 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,786.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $293,778.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,706.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,769.98 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,430.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,079.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $483,775.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,099.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,660.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,151.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $829.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,287.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,890.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,605.00 |
| 1000 | Instruction | 432 | Technology Services | $10,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $3.00 |
| 1000 | Instruction | 619 | General Supplies | $2,516.61 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $774.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $30,929.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $84,862.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,511.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $220,454.33 |
| 1000 | Instruction | 655 | Instruments | $9,721.50 |
| 1000 | Instruction | 656 | Machinery/Machines | $10,595.00 |
| 1000 | Instruction | 657 | Uniforms | $47,751.28 |
| 1000 | Instruction | 681 | Cocurricular | $84,316.15 |
| 1000 | Instruction | 736 | Machinery | $8,954.44 |
| 1000 | Instruction | 810 | Dues and Fees | $19,986.00 |
| | | | Total: | $7,666,177.78 |