| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,167,170.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $132,513.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $45,692.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,689.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,727.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $168,009.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,077.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,489.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,122.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,853.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,070.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,117.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,289.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,024.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,503.85 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,113.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $218.53 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,766.60 |
| 1000 | Instruction | 432 | Technology Services | $3,427.50 |
| 1000 | Instruction | 441 | Film/Video Services | $79.99 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $6,433.78 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $20,710.00 |
| 1000 | Instruction | 580 | Staff Travel | $18.50 |
| 1000 | Instruction | 611 | Copy supplies | $2,388.88 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $672.76 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $600.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,891.45 |
| 1000 | Instruction | 619 | General Supplies | $95,204.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,645.91 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,090.49 |
| 1000 | Instruction | 645 | Workbooks | $3,624.00 |
| 1000 | Instruction | 647 | Newspapers | $135.90 |
| 1000 | Instruction | 648 | Magazines | $229.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $123,441.29 |
| 1000 | Instruction | 736 | Machinery | $55,496.00 |
| 1000 | Instruction | 760 | Vehicles | $10,900.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,712.56 |
| | | | Total: | $2,281,147.62 |