| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $964,397.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,732.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,467.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,371.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $600.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $950.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $105,291.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,658.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,743.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,738.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $83,445.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,482.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,984.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $104,010.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,924.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,873.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,013.23 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,090.29 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,500.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $385.05 |
| 1000 | Instruction | 530 | Communication Services | $4,237.61 |
| 1000 | Instruction | 580 | Staff Travel | $4,351.13 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,460.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,829.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $14,120.21 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $111.49 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44.15 |
| 1000 | Instruction | 619 | General Supplies | $2,957.37 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $350.00 |
| 1000 | Instruction | 623 | Diesel. | $4,518.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $289.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,658.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $941.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,420.53 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,714.53 |
| 1000 | Instruction | 657 | Uniforms | $4,890.92 |
| 1000 | Instruction | 681 | Cocurricular | $15,959.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $322.70 |
| 1000 | Instruction | 810 | Dues and Fees | $6,891.77 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $389.00 |
| | | | Total: | $1,943,243.10 |