| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,464,312.41 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,549.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $71,208.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $130.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,768.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,830.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $60.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $33,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $197,207.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,215.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,432.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,448.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,868.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,428.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,647.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $146,110.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,969.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,608.27 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $122.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,027.76 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2.85 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $264.82 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,208.35 |
| 1000 | Instruction | 331 | Accounting Services | $13,125.95 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,866.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,969.37 |
| 1000 | Instruction | 530 | Communication Services | $379.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,039.32 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,448.10 |
| 1000 | Instruction | 580 | Staff Travel | $3,049.47 |
| 1000 | Instruction | 611 | Copy supplies | $14,007.31 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $79.95 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $418.93 |
| 1000 | Instruction | 625 | Gasoline | $4,690.07 |
| 1000 | Instruction | 626 | Oil | $798.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $62,348.11 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $200.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,455.01 |
| 1000 | Instruction | 648 | Magazines | $1,506.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $238,948.35 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,452.50 |
| 1000 | Instruction | 657 | Uniforms | $11,508.00 |
| 1000 | Instruction | 681 | Cocurricular | $40,747.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79.14 |
| 1000 | Instruction | 810 | Dues and Fees | $19,696.38 |
| | | | Total: | $2,603,064.18 |