| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $978,935.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $145,630.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $43,317.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,000.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $41,716.34 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,091.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,262.35 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,143.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,085.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,914.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,576.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $8,800.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,145.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,588.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,211.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,700.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,545.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,720.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,471.70 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $34,240.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $907.82 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,365.00 |
| 1000 | Instruction | 441 | Film/Video Services | $398.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $9,896.46 |
| 1000 | Instruction | 580 | Staff Travel | $129.00 |
| 1000 | Instruction | 611 | Copy supplies | $400.78 |
| 1000 | Instruction | 619 | General Supplies | $96,704.18 |
| 1000 | Instruction | 625 | Gasoline | $53.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,777.80 |
| 1000 | Instruction | 652 | Audiovisual | $475.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,089.10 |
| 1000 | Instruction | 681 | Cocurricular | $3,855.26 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $468,585.00 |
| 1000 | Instruction | 761 | Automobiles | $8,035.82 |
| 1000 | Instruction | 810 | Fees | $825.00 |
| 1000 | Instruction | 930 | Reimbursement | $41.27 |
| | | | Total: | $2,387,696.21 |