| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $994,873.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,879.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $178,990.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $42,862.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,000.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,216.76 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,520.47 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $91,608.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,057.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,135.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,065.93 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $12,604.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,890.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,302.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,156.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,461.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,625.42 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,465.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,488.85 |
| 1000 | Instruction | 320 | Professional-Education Services | $283.92 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,743.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,397.60 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,747.59 |
| 1000 | Instruction | 619 | General Supplies | $59,616.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,934.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,250.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,517.70 |
| 1000 | Instruction | 681 | Cocurricular | $6,235.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $138.00 |
| 1000 | Instruction | 760 | Vehicles | $8,035.82 |
| 1000 | Instruction | 810 | Dues and Fees | $1,128.13 |
| 1000 | Instruction | 930 | Reimbursement | $102.96 |
| | | | Total: | $1,971,516.86 |