| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,957,130.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $72,374.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $442,878.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,254.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $360.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,010.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $125,705.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $208,499.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $96.00 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $2,800.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $192.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $79,630.14 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $680.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $158,223.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,939.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,412.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $199,813.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,848.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,027.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $340.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,549.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,901.85 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,809.70 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,443.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,600.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,045.82 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,756.81 |
| 1000 | Instruction | 619 | General Supplies | $17,383.07 |
| 1000 | Instruction | 625 | Gasoline | $1,997.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,191.59 |
| 1000 | Instruction | 648 | Magazines | $548.96 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,180.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $402,424.73 |
| 1000 | Instruction | 657 | Uniforms | $37,452.31 |
| 1000 | Instruction | 681 | Cocurricular | $55,635.21 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,773.31 |
| 1000 | Instruction | 736 | Machinery | $11,456.00 |
| 1000 | Instruction | 810 | Dues and Fees | $14,588.00 |
| 1000 | Instruction | 930 | Reimbursement | $75.00 |
| | | | Total: | $4,047,630.32 |