| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,244,964.78 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,563.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,809.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $23,850.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,090.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $60,036.01 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,307.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $204,326.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,515.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,627.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,154.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,035.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,581.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $77.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,449.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $132,339.54 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $109.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,727.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,722.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,851.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $137.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,620.00 |
| 1000 | Instruction | 432 | Technology Services | $24,885.27 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $9,192.00 |
| 1000 | Instruction | 530 | Communication Services | $2,915.60 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $129,238.63 |
| 1000 | Instruction | 580 | Staff Travel | $1,162.62 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,255.87 |
| 1000 | Instruction | 619 | General Supplies | $21,644.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,434.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,261.05 |
| 1000 | Instruction | 652 | Audiovisual | $4,035.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,644.50 |
| 1000 | Instruction | 655 | Instruments | $72.35 |
| 1000 | Instruction | 657 | Uniforms | $35,112.97 |
| 1000 | Instruction | 681 | Cocurricular | $73,985.21 |
| 1000 | Instruction | 810 | Dues and Fees | $2,702.50 |
| | | | Total: | $2,418,593.39 |