| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $846,026.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,528.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $192,036.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,364.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $720.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,815.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $870.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,365.51 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,184.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,105.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $111,681.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,892.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,708.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,552.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,178.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,742.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,929.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,495.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $130.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,797.15 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $6,000.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,987.92 |
| 1000 | Instruction | 530 | Communication Services | $39,266.56 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,422.26 |
| 1000 | Instruction | 562 | Tuition to Other LEAs/Charter Outside the State | $39,030.13 |
| 1000 | Instruction | 611 | Copy supplies | $4,499.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $700.00 |
| 1000 | Instruction | 619 | General Supplies | $112,702.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,630.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,755.75 |
| 1000 | Instruction | 648 | Magazines | $907.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,992.72 |
| 1000 | Instruction | 810 | Fees | $1,612.01 |
| | | | Total: | $1,834,631.42 |