| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,117,776.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $109,533.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,207.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,224.93 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $174.24 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $47,002.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $175,261.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,361.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,417.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,168.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,260.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,698.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,652.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,543.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,043.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,291.82 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,377.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $298.28 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,129.90 |
| 1000 | Instruction | 432 | Technology Services | $3,768.75 |
| 1000 | Instruction | 441 | Film/Video Services | $79.99 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $6,585.37 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $38,170.00 |
| 1000 | Instruction | 580 | Staff Travel | $240.00 |
| 1000 | Instruction | 611 | Copy supplies | $7,878.95 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,308.54 |
| 1000 | Instruction | 619 | General Supplies | $74,876.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,960.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $60,953.47 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,300.73 |
| 1000 | Instruction | 647 | Newspapers | $61.00 |
| 1000 | Instruction | 648 | Magazines | $208.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $109,044.56 |
| 1000 | Instruction | 737 | Uniforms | $3,643.75 |
| 1000 | Instruction | 810 | Fees | $10,804.00 |
| | | | Total: | $2,141,447.46 |