| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 320 | Professional-Education Services | $154,597.78 |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $5,526,493.53 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $29,352.96 |
| 1000 | Instruction | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $132,617.84 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $1,333,174.97 |
| 1000 | Instruction | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $28,738.65 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $6,811,778.55 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $1,742,347.50 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $2,490,633.00 |
| 1000 | Instruction | 530 | Communication Services | $38,383.10 |
| 1000 | Instruction | 580 | Staff Travel | $3,668.00 |
| 1000 | Instruction | 619 | General Supplies | $12,221.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,977.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $294,454.72 |
| 1000 | Instruction | 681 | Cocurricular | $2,481.15 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,610.00 |
| 1000 | Instruction | 810 | Dues and Fees | $500.00 |
| | | | Total: | $18,607,031.07 |