| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,820,891.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,528.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $172,426.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,983.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,294.20 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,680.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,280.90 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,159.68 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $5,790.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,600.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $178,975.39 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $43,608.31 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $439,232.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,206.73 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $68,248.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $167,030.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,063.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,877.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,245.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,872.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $297,711.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,290.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,992.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $572.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,171.72 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $30.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $986.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $60,063.23 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,517.25 |
| 1000 | Instruction | 345 | Other Comp Events Of | $3,586.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $122,357.57 |
| 1000 | Instruction | 431 | Nontechnology Serv | $3,344.00 |
| 1000 | Instruction | 432 | Technology Services | $2,370.98 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $339.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $57,851.03 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $9,179.95 |
| 1000 | Instruction | 530 | Communication Services | $32,525.38 |
| 1000 | Instruction | 580 | Staff Travel | $549.00 |
| 1000 | Instruction | 611 | Copy supplies | $10,044.86 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $923.74 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,109.68 |
| 1000 | Instruction | 619 | General Supplies | $43,104.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $379.90 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,202.95 |
| 1000 | Instruction | 645 | Workbooks | $482.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $940.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $535,549.86 |
| 1000 | Instruction | 655 | Instruments | $46,376.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $26,767.55 |
| 1000 | Instruction | 657 | Uniforms | $12,647.40 |
| 1000 | Instruction | 681 | Cocurricular | $1,486.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,247.15 |
| 1000 | Instruction | 734 | Technology Software | $799.00 |
| 1000 | Instruction | 760 | Vehicles | $71,244.04 |
| 1000 | Instruction | 810 | Dues and Fees | $13,831.83 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,452.00 |
| 1000 | Instruction | 930 | Reimbursement | $419.90 |
| | | | Total: | $5,467,194.33 |