| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,790,807.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,019.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $149,731.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,612.80 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $45,112.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,709.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,487.86 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,185.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,373.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $251,287.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,417.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,687.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,314.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,533.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,697.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,914.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $182,329.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,537.37 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,523.20 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $731.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $400.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $125.00 |
| 1000 | Instruction | 432 | Technology Services | $30.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $23,172.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $898.28 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101.34 |
| 1000 | Instruction | 619 | General Supplies | $36,693.24 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $564.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,691.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,417.79 |
| 1000 | Instruction | 645 | Workbooks | $65.23 |
| 1000 | Instruction | 648 | Magazines | $255.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $65,992.79 |
| 1000 | Instruction | 655 | Instruments | $2,062.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $229.52 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $60,520.79 |
| 1000 | Instruction | 734 | Technology Software | $2,704.00 |
| 1000 | Instruction | 735 | Instruments | $4,240.00 |
| 1000 | Instruction | 810 | Dues and Fees | $6,378.59 |
| | | | Total: | $2,956,738.12 |