| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,332,508.05 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $45.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,944.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,157.78 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $296.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,641.17 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,437.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,560.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,947.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $13,400.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $525.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $162,567.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,076.48 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $454,449.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,461.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $194,458.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,478.26 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,133.39 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,837.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,296.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $333,074.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $889.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,804.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,989.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $548.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $34,798.80 |
| 1000 | Instruction | 344 | Security Svcs | $200.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,100.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,149.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7,033.73 |
| 1000 | Instruction | 619 | General Supplies | $5,701.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $165.91 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,265.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $114,101.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,033.80 |
| 1000 | Instruction | 646 | Binding and Repair | $139.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,941.27 |
| 1000 | Instruction | 652 | Audiovisual | $151.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $70,095.79 |
| 1000 | Instruction | 655 | Instruments | $1,625.34 |
| 1000 | Instruction | 657 | Uniforms | $74,509.95 |
| 1000 | Instruction | 681 | Cocurricular | $104,044.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,616.53 |
| 1000 | Instruction | 810 | Dues and Fees | $89,368.98 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $117.00 |
| | | | Total: | $5,362,439.43 |