| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,756,407.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $266,408.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $139,090.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $48,980.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $248,266.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $68,101.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $116,228.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,182.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,538.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,037.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,681.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $197,469.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,660.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,164.43 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $574.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,931.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,150.03 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $9,800.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,492.23 |
| 1000 | Instruction | 611 | Copy supplies | $5,243.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $6,905.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,699.92 |
| 1000 | Instruction | 619 | General Supplies | $117,725.26 |
| 1000 | Instruction | 625 | Gasoline | $13,991.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $50.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,803.91 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,970.71 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,120.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,578.58 |
| 1000 | Instruction | 681 | Cocurricular | $1,905.00 |
| 1000 | Instruction | 810 | Dues and Fees | $624.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,199.30 |
| | | | Total: | $3,246,096.97 |