| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,129,942.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $157,746.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,930.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $21,075.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $76,338.92 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $51,622.07 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $193,358.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,310.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,496.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,189.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,866.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,710.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,094.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,926.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,066.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,352.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,499.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,176.89 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,344.26 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $870.15 |
| 1000 | Instruction | 432 | Technology Services | $26,870.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,399.00 |
| 1000 | Instruction | 530 | Communication Services | $3,508.67 |
| 1000 | Instruction | 550 | Printing and Binding | $1,090.31 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $120,862.91 |
| 1000 | Instruction | 580 | Staff Travel | $439.42 |
| 1000 | Instruction | 619 | General Supplies | $24,448.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,654.16 |
| 1000 | Instruction | 652 | Audiovisual | $3,350.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $27,483.30 |
| 1000 | Instruction | 657 | Uniforms | $3,387.63 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,807.12 |
| 1000 | Instruction | 681 | Cocurricular | $57,944.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $542.41 |
| 1000 | Instruction | 810 | Fees | $3,699.95 |
| | | | Total: | $2,292,682.50 |