| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,060,827.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $89,145.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,815.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,125.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,787.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $162,029.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,589.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,276.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,076.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,158.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,046.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,921.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,024.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $741.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $47,192.55 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,385.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,242.00 |
| 1000 | Instruction | 432 | Technology Services | $163.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,480.00 |
| 1000 | Instruction | 530 | Communication Services | $26,292.94 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $25,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $14,323.14 |
| 1000 | Instruction | 619 | General Supplies | $11,291.09 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $22,472.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $24,570.73 |
| 1000 | Instruction | 652 | Audiovisual | $2,169.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,983.74 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,970.65 |
| 1000 | Instruction | 657 | Uniforms | $1,529.00 |
| 1000 | Instruction | 681 | Cocurricular | $20,156.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $778.01 |
| 1000 | Instruction | 810 | Dues and Fees | $7,314.93 |
| | | | Total: | $1,876,390.95 |