| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,661,094.32 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $22,028.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,829.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $416,157.51 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,099.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $103,598.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $351,745.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $136,858.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,400.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $40,734.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $749,419.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,186.58 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $6,623.60 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $5,530.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,927.62 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,032.80 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $851.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $325,055.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $76,319.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,306.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,257.16 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $160,373.20 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $12,933.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $32,535.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,525.61 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,619.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,282.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,564.22 |
| 1000 | Instruction | 580 | Staff Travel | $2,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,039.97 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $171.92 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,095.84 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,342.38 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $450.47 |
| 1000 | Instruction | 619 | General Supplies | $38,381.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $75,862.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,905.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,815.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $194,222.95 |
| 1000 | Instruction | 655 | Instruments | $3,197.64 |
| 1000 | Instruction | 656 | Machinery/Machines | $54,940.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,847.97 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $150,255.26 |
| | | | Total: | $7,864,991.45 |