| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $703,957.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $132,750.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,196.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,043.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,964.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,490.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,558.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $101,623.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,795.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,444.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,926.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,121.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,367.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,086.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,452.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,403.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,772.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,975.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,864.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $329.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $650.39 |
| 1000 | Instruction | 530 | Communication Services | $369.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $228.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,789.92 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $130.40 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,578.00 |
| 1000 | Instruction | 619 | General Supplies | $13,439.41 |
| 1000 | Instruction | 641 | Books / EBOOKS | $199.75 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $392.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $213.84 |
| 1000 | Instruction | 645 | Workbooks | $1,093.78 |
| 1000 | Instruction | 647 | Newspapers | $2,111.34 |
| 1000 | Instruction | 648 | Magazines | $181.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,140.02 |
| 1000 | Instruction | 656 | Machinery/Machines | $10.15 |
| 1000 | Instruction | 681 | Cocurricular | $46.15 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,126.91 |
| 1000 | Instruction | 810 | Dues and Fees | $2,196.00 |
| | | | Total: | $1,308,911.50 |