| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,079,175.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $70,230.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $727,540.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $54,728.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,488.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $150,752.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $46,170.06 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $115,795.55 |
| 1000 | Instruction | 170 | Stipends - Certified | $151,750.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $373,889.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,370.90 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $884,040.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $266,698.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $491,675.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71,860.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48,392.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $668,097.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,825.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,853.01 |
| 1000 | Instruction | 530 | Communication Services | $6,279.82 |
| 1000 | Instruction | 580 | Staff Travel | $592.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $19,543.00 |
| 1000 | Instruction | 619 | General Supplies | $27,623.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,020.06 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $99.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $217,477.03 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $36,001.43 |
| 1000 | Instruction | 648 | Magazines | $2,389.71 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,350.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $695,857.54 |
| 1000 | Instruction | 655 | Instruments | $11,353.85 |
| 1000 | Instruction | 657 | Uniforms | $14,998.44 |
| 1000 | Instruction | 681 | Cocurricular | $277,934.76 |
| 1000 | Instruction | 810 | Dues and Fees | $24,167.95 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,537.34 |
| | | | Total: | $11,680,562.71 |