| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,722,789.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,426.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,231.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,698.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,233.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,478.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,675.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,700.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,799.98 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $227,149.13 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,332.03 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $107,997.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,257.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,121.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,834.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,287.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $167,308.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $567.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,204.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,136.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,351.22 |
| 1000 | Instruction | 320 | Professional-Education Services | $46,620.90 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $200.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $149.00 |
| 1000 | Instruction | 432 | Technology Services | $105.74 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $949.00 |
| 1000 | Instruction | 530 | Communication Services | $100.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,436.93 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $45,966.10 |
| 1000 | Instruction | 611 | Copy supplies | $999.27 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $137.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $282.70 |
| 1000 | Instruction | 619 | General Supplies | $42,383.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $215.60 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $362.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $66,430.07 |
| 1000 | Instruction | 645 | Workbooks | $29.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,184.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,675.13 |
| 1000 | Instruction | 656 | Machinery/Machines | $17,093.40 |
| 1000 | Instruction | 657 | Uniforms | $32,764.61 |
| 1000 | Instruction | 681 | Cocurricular | $8,448.18 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,633.50 |
| 1000 | Instruction | 734 | Technology Software | $23,483.86 |
| 1000 | Instruction | 810 | Dues and Fees | $17,116.50 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $23,870.57 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $116.50 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $138.85 |
| 1000 | Instruction | 930 | Reimbursement | $1,409.64 |
| | | | Total: | $3,020,085.90 |