| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,664,820.62 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,751.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $105,476.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,163.72 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $123,786.44 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $56,512.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $216,188.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,218.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,188.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $503.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,548.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,895.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,239.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $172,479.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,050.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,688.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,312.29 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $487.28 |
| 1000 | Instruction | 580 | Staff Travel | $3,692.30 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $143,452.85 |
| 1000 | Instruction | 599 | Other Purchased Services | $2,329.87 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,315.02 |
| 1000 | Instruction | 619 | General Supplies | $125,064.36 |
| 1000 | Instruction | 623 | Diesel. | $2,289.72 |
| 1000 | Instruction | 625 | Gasoline | $104.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,355.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,819.17 |
| 1000 | Instruction | 652 | Audiovisual | $25,705.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,706.25 |
| 1000 | Instruction | 681 | Cocurricular | $1,371.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,169.10 |
| 1000 | Instruction | 734 | Technology Software | $6,330.00 |
| 1000 | Instruction | 810 | Dues and Fees | $34,188.31 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $415.00 |
| 1000 | Instruction | 930 | Reimbursement | $12.00 |
| | | | Total: | $2,964,232.77 |