| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,848,934.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,716.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $196,777.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.31 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $42,530.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,627.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,972.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,675.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,843.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $251,992.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,866.49 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,737.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $601.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $120,298.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,134.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,772.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,454.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,814.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $199,707.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,333.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,004.59 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $153.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,206.18 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $174.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,773.10 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,450.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $835.00 |
| 1000 | Instruction | 432 | Technology Services | $1,664.20 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,405.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,912.85 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $57,124.66 |
| 1000 | Instruction | 611 | Copy supplies | $6,034.01 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,988.73 |
| 1000 | Instruction | 619 | General Supplies | $2,096.11 |
| 1000 | Instruction | 625 | Gasoline | $1,004.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,173.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,117.07 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $952.98 |
| 1000 | Instruction | 648 | Magazines | $2,088.86 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,871.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $170,628.57 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,304.44 |
| 1000 | Instruction | 657 | Uniforms | $16,364.69 |
| 1000 | Instruction | 681 | Cocurricular | $102,121.43 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,884.13 |
| 1000 | Instruction | 760 | Vehicles | $4,305.10 |
| 1000 | Instruction | 810 | Dues and Fees | $16,255.90 |
| | | | Total: | $3,486,669.25 |