| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,615,477.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $33,024.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $260,533.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,163.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,137.91 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,057.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $32,571.06 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $725.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $257,084.11 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $48,743.76 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,366.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,095.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $280,771.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,755.83 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,666.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $637.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $217,938.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,033.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,707.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $276,884.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,554.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,047.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,556.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $979.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,260.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $262.00 |
| 1000 | Instruction | 530 | Communication Services | $8,047.35 |
| 1000 | Instruction | 580 | Staff Travel | $72.00 |
| 1000 | Instruction | 611 | Copy supplies | $21,577.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,885.99 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $310.56 |
| 1000 | Instruction | 619 | General Supplies | $36,231.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,547.85 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $4,821.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $88,308.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $21,614.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,129.85 |
| 1000 | Instruction | 655 | Instruments | $7,163.75 |
| 1000 | Instruction | 656 | Machinery/Machines | $253.54 |
| 1000 | Instruction | 657 | Uniforms | $14,390.34 |
| 1000 | Instruction | 681 | Cocurricular | $212.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,897.91 |
| 1000 | Instruction | 734 | Technology Software | $1,737.89 |
| 1000 | Instruction | 810 | Dues and Fees | $30,817.84 |
| | | | Total: | $4,569,256.25 |