| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $528,033.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $81,160.18 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,200.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,474.27 |
| 1000 | Instruction | 170 | Stipends - Certified | $34,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,825.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,412.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,850.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $71,181.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $33,601.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,858.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,818.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,360.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,096.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,629.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,481.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $978.77 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $80.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $163.96 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,671.45 |
| 1000 | Instruction | 530 | Communication Services | $1,937.80 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,582.83 |
| 1000 | Instruction | 580 | Staff Travel | $135.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,119.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $143.30 |
| 1000 | Instruction | 619 | General Supplies | $6,751.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $315.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,827.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,369.20 |
| 1000 | Instruction | 652 | Audiovisual | $59.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,701.03 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $670.98 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $124.20 |
| 1000 | Instruction | 810 | Dues and Fees | $2,964.88 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,100.00 |
| | | | Total: | $961,679.13 |