| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,119,305.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $294,772.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,625.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,819.90 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $203,190.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,415.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $343,802.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,360.52 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $3,496.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,686.72 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,773.18 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,014.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $137,552.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,169.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,553.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,807.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,205.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $222,625.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,621.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,951.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,125.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $713.42 |
| 1000 | Instruction | 320 | Professional-Education Services | $91,500.00 |
| 1000 | Instruction | 332 | Architectural Svcs | $832.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,538.78 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $29,287.50 |
| 1000 | Instruction | 611 | Copy supplies | $5,384.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,689.77 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $982.00 |
| 1000 | Instruction | 619 | General Supplies | $58,914.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,040.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,134.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $120,909.23 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,233.85 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $700.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,731.84 |
| 1000 | Instruction | 810 | Dues and Fees | $8,101.05 |
| | | | Total: | $3,934,824.02 |