| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $667,449.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $255,780.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,524.51 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,100.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,075.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,775.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $33,025.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,193.69 |
| 1000 | Instruction | 197 | Professional Dues | $395.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,138.23 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,407.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,694.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,984.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,035.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,218.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,613.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,019.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $843.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,509.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,890.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $943.33 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,865.93 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $42,326.15 |
| 1000 | Instruction | 580 | Staff Travel | $97.76 |
| 1000 | Instruction | 611 | Copy supplies | $1,664.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $792.88 |
| 1000 | Instruction | 619 | General Supplies | $10,444.17 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $161.40 |
| 1000 | Instruction | 625 | Gasoline | $2,776.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $233.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,990.82 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $229.00 |
| 1000 | Instruction | 645 | Workbooks | $370.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,949.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,159.22 |
| 1000 | Instruction | 810 | Fees | $1,413.34 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,836.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $280.00 |
| | | | Total: | $1,527,843.81 |