| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 320 | Professional-Education Services | $6,450.00 |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $5,744,456.12 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $14,765.39 |
| 1000 | Instruction | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $105,628.33 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $1,353,941.39 |
| 1000 | Instruction | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $19,734.75 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $7,927,722.17 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $1,874,965.66 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $2,315,561.50 |
| 1000 | Instruction | 530 | Communication Services | $30,046.73 |
| 1000 | Instruction | 564 | Tuition to Charter Schools Within the State | $250.00 |
| 1000 | Instruction | 619 | General Supplies | $6,550.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $175,203.69 |
| 1000 | Instruction | 681 | Cocurricular | $2,915.28 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,092.86 |
| 1000 | Instruction | 810 | Dues and Fees | $600.00 |
| | | | Total: | $19,579,884.66 |