| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $999,867.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $137,233.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $42,628.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $331.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $42,108.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $144,875.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,684.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,928.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,418.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,923.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,086.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,833.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,523.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,525.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,454.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,732.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,345.70 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $153.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $527.77 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,206.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $425.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,859.26 |
| 1000 | Instruction | 530 | Communication Services | $1,666.75 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $20,420.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,882.65 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $847.06 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $17,719.08 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,111.46 |
| 1000 | Instruction | 619 | General Supplies | $64,005.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,729.24 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,330.26 |
| 1000 | Instruction | 645 | Workbooks | $2,244.58 |
| 1000 | Instruction | 647 | Newspapers | $61.00 |
| 1000 | Instruction | 648 | Magazines | $229.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $61,873.93 |
| 1000 | Instruction | 656 | Machinery/Machines | $65.00 |
| 1000 | Instruction | 810 | Dues and Fees | $17,214.24 |
| | | | Total: | $1,880,457.18 |