| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,599,879.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,297.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $728,878.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,762.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,735.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,217.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,648.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $78,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $37,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $288,988.43 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $190,798.07 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $390,426.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,320.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $192,158.36 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,042.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $175,937.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,157.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,322.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,341.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,970.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $281,462.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,493.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,101.86 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $423.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,149.71 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $103.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,757.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,695.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,719.35 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $213.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,054.60 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,419.27 |
| 1000 | Instruction | 619 | General Supplies | $23,328.29 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $150.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $85,517.39 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $780.49 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,594.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,075.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $238,184.64 |
| 1000 | Instruction | 655 | Instruments | $2,088.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $47.91 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $362.89 |
| 1000 | Instruction | 681 | Cocurricular | $138,922.21 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $175.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,230.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $36,968.81 |
| 1000 | Instruction | 810 | Dues and Fees | $66,542.24 |
| | | | Total: | $5,965,796.05 |