| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $995,637.48 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $466.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $137,892.80 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $23.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,350.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,450.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,478.03 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $42,016.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $143,919.01 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,741.61 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,402.98 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $646.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $61,229.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,319.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,850.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,303.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,624.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,467.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,592.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,256.04 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $130.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,869.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $421.22 |
| 1000 | Instruction | 336 | Medical Services | $220.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,508.96 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,399.72 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $10,364.16 |
| 1000 | Instruction | 580 | Staff Travel | $2,144.40 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $61,769.31 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,950.00 |
| 1000 | Instruction | 619 | General Supplies | $44,148.00 |
| 1000 | Instruction | 625 | Gasoline | $355.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,001.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $539.75 |
| 1000 | Instruction | 648 | Magazines | $129.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $446.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $104,353.98 |
| 1000 | Instruction | 657 | Uniforms | $6,081.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,229.10 |
| 1000 | Instruction | 810 | Fees | $34,477.82 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $65.00 |
| | | | Total: | $1,904,360.60 |