| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 320 | Professional-Education Services | $14,649.82 |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $2,297,085.04 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $7,187.50 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $481,268.99 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $2,009,685.68 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $705,890.00 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $525,611.50 |
| 1000 | Instruction | 530 | Communication Services | $14,418.63 |
| 1000 | Instruction | 619 | General Supplies | $2,526.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $278,946.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,550.00 |
| | | | Total: | $6,339,819.87 |