| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,862,339.50 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,968.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,312.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $194,706.20 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $89.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $189,809.47 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,680.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,176.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $222,879.07 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $152,828.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,300.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $42,125.42 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $694,359.67 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,593.98 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $7,396.60 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,364.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,320.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $752.62 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $562.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $327,223.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $76,526.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,750.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,022.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,279.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,136.69 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $19,894.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,968.37 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,124.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $846.01 |
| 1000 | Instruction | 580 | Staff Travel | $2,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,928.13 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $19,975.94 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $108.52 |
| 1000 | Instruction | 619 | General Supplies | $61,090.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,146.44 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $61.88 |
| 1000 | Instruction | 645 | Workbooks | $174.71 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $604.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $364,256.98 |
| 1000 | Instruction | 655 | Instruments | $9,743.26 |
| 1000 | Instruction | 657 | Uniforms | $8.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $388.28 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $180,631.54 |
| | | | Total: | $7,745,594.37 |