| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,081,477.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $970.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,182.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $138,032.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,233.92 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $450.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $884.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $98,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $145,006.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,566.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,211.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,400.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,385.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $112,093.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,606.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,373.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,933.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,024.11 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,500.00 |
| 1000 | Instruction | 432 | Technology Services | $555.14 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $258.71 |
| 1000 | Instruction | 530 | Communication Services | $19.98 |
| 1000 | Instruction | 580 | Staff Travel | $2,025.82 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,745.00 |
| 1000 | Instruction | 611 | Copy supplies | $7,205.89 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,666.47 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $65.17 |
| 1000 | Instruction | 619 | General Supplies | $2,983.39 |
| 1000 | Instruction | 623 | Diesel. | $2,736.25 |
| 1000 | Instruction | 625 | Gasoline | $10.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $979.68 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41,309.03 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,120.61 |
| 1000 | Instruction | 652 | Audiovisual | $1,888.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,929.61 |
| 1000 | Instruction | 656 | Machinery/Machines | $56.95 |
| 1000 | Instruction | 681 | Cocurricular | $4,699.76 |
| 1000 | Instruction | 810 | Fees | $11,566.46 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $50.00 |
| 1000 | Instruction | 930 | Reimbursement | $650.00 |
| | | | Total: | $1,884,306.30 |