| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $3,060,066.44 |
| 1000 | Instruction | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $21,313.60 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $962,675.31 |
| 1000 | Instruction | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $6,712.75 |
| 1000 | Instruction | 367 | Professional-Education Services (320s) | $2,198,299.25 |
| 1000 | Instruction | 369 | Other Professional Services (332-339) | $1,215.93 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $205,350.00 |
| 1000 | Instruction | 374 | Utility Services (411, 530, 624, 627) | $64,905.60 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $662,471.67 |
| 1000 | Instruction | 386 | Staff Travel (580) | $80,805.33 |
| 1000 | Instruction | 387 | General Supplies (610s) | $119,728.27 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $2,716,158.06 |
| 1000 | Instruction | 392 | Durable Supplies (650s) | $8,519.37 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $17,500.00 |
| 1000 | Instruction | 619 | General Supplies | $7,036.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,000.00 |
| | | | Total: | $10,133,757.91 |