| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $783,181.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,618.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,700.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $266,241.33 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,369.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,409.74 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,045.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,433.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,723.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $49,742.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,632.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,964.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,669.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,796.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,645.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,043.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,883.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,404.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $779.43 |
| 1000 | Instruction | 320 | Professional-Education Services | $650.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,000.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $254.00 |
| 1000 | Instruction | 432 | Technology Services | $18,500.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,500.00 |
| 1000 | Instruction | 530 | Communication Services | $6,377.60 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,840.37 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,500.00 |
| 1000 | Instruction | 619 | General Supplies | $12,149.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $143.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,076.54 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,970.68 |
| 1000 | Instruction | 647 | Newspapers | $50.00 |
| 1000 | Instruction | 648 | Magazines | $653.07 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $158.91 |
| 1000 | Instruction | 652 | Audiovisual | $1,293.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,340.17 |
| 1000 | Instruction | 655 | Instruments | $1,989.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $109.98 |
| 1000 | Instruction | 657 | Uniforms | $4,709.98 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $177.77 |
| 1000 | Instruction | 681 | Cocurricular | $6,460.82 |
| 1000 | Instruction | 734 | Technology Software | $3,860.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,009.00 |
| | | | Total: | $1,667,841.56 |