| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $908,233.70 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,704.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $70,433.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,625.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,575.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,020.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,350.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,814.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,510.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $144,278.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,526.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,794.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,920.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,209.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,303.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,389.44 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $160.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,885.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,626.40 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,193.91 |
| 1000 | Instruction | 530 | Communication Services | $49,086.80 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,313.00 |
| 1000 | Instruction | 611 | Copy supplies | $7,883.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $297.00 |
| 1000 | Instruction | 619 | General Supplies | $152,457.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,364.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,877.93 |
| 1000 | Instruction | 648 | Magazines | $1,698.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,057.17 |
| 1000 | Instruction | 655 | Instruments | $200.95 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $32,462.50 |
| 1000 | Instruction | 810 | Dues and Fees | $497.00 |
| | | | Total: | $1,774,378.62 |