| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $638,553.21 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,155.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,812.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $78,092.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $37,920.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,880.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,820.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $90,157.68 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $2,954.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $644.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,791.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,264.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,500.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,569.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,050.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,219.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,175.00 |
| 1000 | Instruction | 530 | Communication Services | $5,035.99 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,553.60 |
| 1000 | Instruction | 611 | Copy supplies | $389.80 |
| 1000 | Instruction | 619 | General Supplies | $9,242.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,600.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $79.96 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,620.75 |
| 1000 | Instruction | 645 | Workbooks | $3,008.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,508.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,580.96 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $73.00 |
| 1000 | Instruction | 810 | Fees | $2,527.67 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,780.00 |
| | | | Total: | $1,079,754.36 |