| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,488,630.96 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,770.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,927.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $65,177.80 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $190.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $192.76 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,490.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,338.42 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $405.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,225.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,233.53 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $224,898.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,990.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $6,208.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,354.72 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $245.00 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $764.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $11.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,693.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,020.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $969.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,131.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $151,373.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,625.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,402.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,877.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $280.86 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,000.16 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,347.84 |
| 1000 | Instruction | 580 | Staff Travel | $8,161.56 |
| 1000 | Instruction | 611 | Copy supplies | $11,994.11 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $60.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16.00 |
| 1000 | Instruction | 619 | General Supplies | $137.76 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,368.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $51,927.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,651.50 |
| 1000 | Instruction | 648 | Magazines | $1,273.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,589.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $115,550.02 |
| 1000 | Instruction | 655 | Instruments | $7,556.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $170.00 |
| 1000 | Instruction | 681 | Cocurricular | $318.72 |
| 1000 | Instruction | 810 | Dues and Fees | $8,857.20 |
| | | | Total: | $2,342,950.61 |