| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,014,225.84 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,757.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $119,349.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $17,325.02 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,316.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $176.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $154,793.04 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $154.45 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,422.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,668.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,656.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,884.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,077.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,936.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,159.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,578.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,776.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $170.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,026.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $354.33 |
| 1000 | Instruction | 336 | Medical Services | $45.30 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,604.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $9,728.13 |
| 1000 | Instruction | 580 | Staff Travel | $3,320.45 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $47,471.53 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,123.75 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $34.97 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,480.00 |
| 1000 | Instruction | 619 | General Supplies | $78,307.93 |
| 1000 | Instruction | 625 | Gasoline | $355.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,143.72 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $24.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,418.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,403.32 |
| 1000 | Instruction | 655 | Instruments | $2,570.00 |
| 1000 | Instruction | 657 | Uniforms | $6,105.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,026.91 |
| 1000 | Instruction | 736 | Machinery | $15,600.00 |
| 1000 | Instruction | 760 | Vehicles | $8,943.68 |
| 1000 | Instruction | 810 | Dues and Fees | $26,197.05 |
| | | | Total: | $1,931,163.76 |