| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,171,897.40 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,420.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,097.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $788,890.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $91,809.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,052.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $284,238.20 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,918.46 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,133.99 |
| 1000 | Instruction | 170 | Stipends - Certified | $138,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $58,900.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $27,950.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $273,517.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $43,541.99 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $831,856.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,274.19 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $130,459.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $398,651.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $93,233.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78,157.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,278.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54,876.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $628,303.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,200.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,098.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,980.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,412.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,250.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 1000 | Instruction | 432 | Technology Services | $761.24 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,775.00 |
| 1000 | Instruction | 530 | Communication Services | $2,914.90 |
| 1000 | Instruction | 580 | Staff Travel | $9,586.52 |
| 1000 | Instruction | 611 | Copy supplies | $34,339.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,704.30 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,780.64 |
| 1000 | Instruction | 619 | General Supplies | $26,205.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,181.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $244,678.79 |
| 1000 | Instruction | 645 | Workbooks | $498.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,091.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $241,170.02 |
| 1000 | Instruction | 655 | Instruments | $8,821.38 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,540.93 |
| 1000 | Instruction | 657 | Uniforms | $35,698.31 |
| 1000 | Instruction | 681 | Cocurricular | $100,058.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,328.80 |
| 1000 | Instruction | 735 | Instruments | $526.99 |
| 1000 | Instruction | 736 | Machinery | $7,556.00 |
| 1000 | Instruction | 810 | Dues and Fees | $33,228.70 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,597.00 |
| | | | Total: | $11,098,095.31 |