| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $795,097.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $257,689.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,775.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $37,330.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,534.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,338.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,192.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,153.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,261.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,894.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,951.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,180.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,729.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,955.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,966.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,732.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $901.76 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $911.31 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $5,995.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $714.75 |
| 1000 | Instruction | 562 | Tuition to Other LEAs/Charter Outside the State | $25,600.35 |
| 1000 | Instruction | 564 | Tuition to Charter Schools Within the State | $6,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,694.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,894.81 |
| 1000 | Instruction | 645 | Workbooks | $15,022.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,209.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,146.03 |
| 1000 | Instruction | 655 | Instruments | $399.50 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,556.68 |
| 1000 | Instruction | 657 | Uniforms | $5,712.90 |
| 1000 | Instruction | 681 | Cocurricular | $3,691.30 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $573.46 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $14,382.00 |
| 1000 | Instruction | 810 | Dues and Fees | $21,683.75 |
| | | | Total: | $1,699,675.95 |