| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $726,788.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,154.09 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,477.80 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $150.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,540.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,150.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $101,354.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45,239.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,580.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,994.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,272.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,229.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,682.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,608.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,166.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,264.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $497.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $150.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,000.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $475.00 |
| 1000 | Instruction | 432 | Technology Services | $18,500.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,500.00 |
| 1000 | Instruction | 530 | Communication Services | $8,590.60 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $10,613.87 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $0.08 |
| 1000 | Instruction | 619 | General Supplies | $8,738.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,224.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,404.69 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $322.69 |
| 1000 | Instruction | 645 | Workbooks | $801.00 |
| 1000 | Instruction | 647 | Newspapers | $44.00 |
| 1000 | Instruction | 648 | Magazines | $1,306.55 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,542.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $27,209.40 |
| 1000 | Instruction | 655 | Instruments | $5,673.25 |
| 1000 | Instruction | 656 | Machinery/Machines | $722.26 |
| 1000 | Instruction | 657 | Uniforms | $2,990.25 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $266.87 |
| 1000 | Instruction | 681 | Cocurricular | $5,006.95 |
| 1000 | Instruction | 734 | Technology Software | $6,670.00 |
| 1000 | Instruction | 737 | Uniforms | $1,063.18 |
| 1000 | Instruction | 810 | Dues and Fees | $1,921.00 |
| | | | Total: | $1,481,193.49 |