| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $680,890.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $281,207.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,355.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,306.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,480.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,520.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,421.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $44,287.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,357.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,220.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,495.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,018.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,146.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,698.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,325.13 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,280.86 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $919.97 |
| 1000 | Instruction | 562 | Tuition to Other LEAs/Charter Outside the State | $6,563.67 |
| 1000 | Instruction | 564 | Tuition to Charter Schools Within the State | $6,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,239.89 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,393.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,939.15 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,611.13 |
| 1000 | Instruction | 645 | Workbooks | $7,304.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,388.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,267.39 |
| 1000 | Instruction | 655 | Instruments | $4,107.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $613.87 |
| 1000 | Instruction | 657 | Uniforms | $4,296.26 |
| 1000 | Instruction | 681 | Cocurricular | $1,853.86 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $573.46 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $2,490.00 |
| 1000 | Instruction | 810 | Dues and Fees | $19,722.41 |
| | | | Total: | $1,618,375.55 |