| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,871,990.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $151,024.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $41,845.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,637.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,849.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,050.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $649.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,775.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $107,312.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $273,743.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,861.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,798.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $453.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $120,484.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,178.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,947.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,794.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,580.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $202,721.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,800.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,142.38 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $253.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,529.85 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $118.64 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,758.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $550.00 |
| 1000 | Instruction | 432 | Technology Services | $115.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,834.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,399.70 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $64,133.65 |
| 1000 | Instruction | 611 | Copy supplies | $4,950.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $818.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $840.33 |
| 1000 | Instruction | 619 | General Supplies | $3,547.08 |
| 1000 | Instruction | 625 | Gasoline | $1,306.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,603.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $53,844.65 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $788.74 |
| 1000 | Instruction | 648 | Magazines | $2,522.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $42,312.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,243.23 |
| 1000 | Instruction | 657 | Uniforms | $11,279.63 |
| 1000 | Instruction | 681 | Cocurricular | $100,280.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,196.10 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $84,435.00 |
| 1000 | Instruction | 810 | Fees | $16,027.50 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $5,885.90 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $100.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $40.00 |
| | | | Total: | $3,520,503.77 |