| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,083,199.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,130.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $133,350.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $195.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,950.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,567.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,387.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,660.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $165,273.79 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,325.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,928.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $364.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,332.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,279.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,192.98 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,383.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,099.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,675.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,711.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,384.31 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $111.11 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,824.68 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $13.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $475.37 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,757.20 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,890.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,633.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $8,897.15 |
| 1000 | Instruction | 530 | Communication Services | $4,591.87 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,991.04 |
| 1000 | Instruction | 611 | Copy supplies | $1,559.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $230.72 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $132.75 |
| 1000 | Instruction | 619 | General Supplies | $2,504.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,594.24 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,036.31 |
| 1000 | Instruction | 648 | Magazines | $1,619.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,035.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $70,954.19 |
| 1000 | Instruction | 656 | Machinery/Machines | $219.00 |
| 1000 | Instruction | 657 | Uniforms | $5,508.00 |
| 1000 | Instruction | 681 | Cocurricular | $13,911.62 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $445.10 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $932.67 |
| 1000 | Instruction | 766 | Trailers | $6,835.00 |
| 1000 | Instruction | 810 | Fees | $27,066.09 |
| 1000 | Instruction | 834 | Interest on Lease Purchase Expenditures | $1,665.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $4,685.00 |
| | | | Total: | $1,915,030.39 |