| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,255,915.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $89,389.26 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,587.23 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,462.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,376.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $65.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,054.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $169,063.47 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,715.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,118.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,503.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,257.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,463.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,477.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,045.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,886.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,411.01 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,839.99 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,185.94 |
| 1000 | Instruction | 530 | Communication Services | $2,328.32 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $42,211.32 |
| 1000 | Instruction | 580 | Staff Travel | $2,209.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $456.86 |
| 1000 | Instruction | 619 | General Supplies | $51,641.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,371.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $88,453.92 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,166.51 |
| 1000 | Instruction | 657 | Uniforms | $6,840.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4.70 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $47,843.47 |
| 1000 | Instruction | 736 | Machinery | $42,383.21 |
| 1000 | Instruction | 760 | Vehicles | $31,502.02 |
| 1000 | Instruction | 810 | Dues and Fees | $79.50 |
| 1000 | Instruction | 930 | Reimbursement | $574.00 |
| | | | Total: | $2,233,956.44 |