| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,391,537.11 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $425.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $56,767.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $298,651.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,411.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,565.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $41,045.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,804.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,125.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,945.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,498.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $128,207.55 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,152.47 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $407,567.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $88,295.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $265,534.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,066.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,934.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $342,445.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $300.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,860.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,674.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,023.51 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,358.74 |
| 1000 | Instruction | 611 | Copy supplies | $8,514.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,598.02 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $291.42 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $542.90 |
| 1000 | Instruction | 619 | General Supplies | $8,617.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,131.18 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $79,217.38 |
| 1000 | Instruction | 648 | Magazines | $1,651.54 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,540.18 |
| 1000 | Instruction | 652 | Audiovisual | $229.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,547.07 |
| 1000 | Instruction | 655 | Instruments | $1,108.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,627.00 |
| 1000 | Instruction | 657 | Uniforms | $31,784.47 |
| 1000 | Instruction | 681 | Cocurricular | $182,698.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,570.69 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $30,160.54 |
| 1000 | Instruction | 736 | Machinery | $15,000.00 |
| 1000 | Instruction | 737 | Uniforms | $6,834.70 |
| 1000 | Instruction | 810 | Dues and Fees | $22,876.30 |
| | | | Total: | $5,719,739.80 |