| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,491,154.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $40,556.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $290,740.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,561.95 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $23,270.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $70,275.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,992.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,950.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $5,247.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $185,726.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $464,189.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,710.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,047.42 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $710.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $279,176.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,190.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,375.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $361,971.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,201.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,018.79 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,240.00 |
| 1000 | Instruction | 344 | Security Svcs | $2,325.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $7,776.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,520.20 |
| 1000 | Instruction | 530 | Communication Services | $1,367.00 |
| 1000 | Instruction | 611 | Copy supplies | $7,546.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,460.85 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $926.92 |
| 1000 | Instruction | 619 | General Supplies | $38,730.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,911.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $164,227.51 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,526.60 |
| 1000 | Instruction | 645 | Workbooks | $61,700.93 |
| 1000 | Instruction | 648 | Magazines | $1,650.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $191,404.87 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,017.77 |
| 1000 | Instruction | 657 | Uniforms | $20,165.17 |
| 1000 | Instruction | 681 | Cocurricular | $55,957.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $137.76 |
| 1000 | Instruction | 737 | Uniforms | $13,352.57 |
| 1000 | Instruction | 810 | Dues and Fees | $33,559.49 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,077.03 |
| 1000 | Instruction | 930 | Reimbursement | $30.00 |
| | | | Total: | $6,066,679.52 |