| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,113,346.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,375.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $159,245.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,974.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $67,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,584.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $132,390.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,761.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,403.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,492.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,600.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,119.10 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,558.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,246.85 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,373.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $915.38 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,180.28 |
| 1000 | Instruction | 432 | Technology Services | $679.87 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,261.49 |
| 1000 | Instruction | 530 | Communication Services | $1,845.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,508.11 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,460.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,289.40 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $28.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $23,500.15 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $54.18 |
| 1000 | Instruction | 619 | General Supplies | $4,195.78 |
| 1000 | Instruction | 623 | Diesel. | $2,993.54 |
| 1000 | Instruction | 625 | Gasoline | $73.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $205.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,942.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $377.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,253.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,198.17 |
| 1000 | Instruction | 657 | Uniforms | $2,508.99 |
| 1000 | Instruction | 681 | Cocurricular | $10,311.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $276.64 |
| 1000 | Instruction | 810 | Dues and Fees | $9,175.58 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $75.00 |
| 1000 | Instruction | 930 | Reimbursement | $15.42 |
| | | | Total: | $1,912,997.47 |