| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $937,926.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,739.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $161,204.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,906.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,465.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,921.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,352.24 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $105,937.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,381.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $71,654.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,420.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,950.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,351.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,388.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,238.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,422.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $13,576.47 |
| 1000 | Instruction | 530 | Communication Services | $2,250.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $60,639.23 |
| 1000 | Instruction | 580 | Staff Travel | $208.00 |
| 1000 | Instruction | 611 | Copy supplies | $190.93 |
| 1000 | Instruction | 619 | General Supplies | $33,626.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,601.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,451.04 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,874.97 |
| 1000 | Instruction | 657 | Uniforms | $5,481.68 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $886.75 |
| 1000 | Instruction | 760 | Vehicles | $17,761.76 |
| 1000 | Instruction | 810 | Dues and Fees | $175.00 |
| | | | Total: | $1,755,984.47 |