| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,988,316.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $56,484.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $323,385.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,295.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $33,868.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,388.42 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,845.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,250.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $242,999.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $519,453.30 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,766.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $62,437.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $683.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $321,162.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,215.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,938.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $420,536.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,086.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,320.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,396.80 |
| 1000 | Instruction | 344 | Security Svcs | $3,100.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $9,098.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $841.00 |
| 1000 | Instruction | 530 | Communication Services | $737.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,934.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,133.40 |
| 1000 | Instruction | 619 | General Supplies | $39,064.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,514.41 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $76,693.12 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $192.24 |
| 1000 | Instruction | 648 | Magazines | $2,029.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,658.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $114,297.57 |
| 1000 | Instruction | 655 | Instruments | $1,258.98 |
| 1000 | Instruction | 657 | Uniforms | $25,373.89 |
| 1000 | Instruction | 681 | Cocurricular | $53,048.26 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15.00 |
| 1000 | Instruction | 737 | Uniforms | $17,613.18 |
| 1000 | Instruction | 810 | Fees | $38,146.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,798.40 |
| 1000 | Instruction | 930 | Reimbursement | $90.00 |
| | | | Total: | $6,590,967.84 |