| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $909,828.62 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,440.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $104,757.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,725.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $48,141.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,968.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $151,783.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,883.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,986.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,093.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,233.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,159.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,412.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,910.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,609.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,824.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $199.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,823.42 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $384.68 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $710.37 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $9,495.01 |
| 1000 | Instruction | 580 | Staff Travel | $7,163.23 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $34,251.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,607.25 |
| 1000 | Instruction | 619 | General Supplies | $99,512.96 |
| 1000 | Instruction | 625 | Gasoline | $1,029.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,653.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,269.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,778.11 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,052.27 |
| 1000 | Instruction | 657 | Uniforms | $6,579.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,411.17 |
| 1000 | Instruction | 736 | Machinery | $4,003.00 |
| 1000 | Instruction | 760 | Vehicles | $8,919.92 |
| 1000 | Instruction | 810 | Dues and Fees | $28,525.35 |
| | | | Total: | $1,840,765.99 |