| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $2,723,926.50 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $842,086.26 |
| 1000 | Instruction | 367 | Professional-Education Services (320s) | $1,656,619.60 |
| 1000 | Instruction | 369 | Other Professional Services (332-339) | $248.58 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $186,300.00 |
| 1000 | Instruction | 374 | Utility Services (411, 530, 624, 627) | $56,254.47 |
| 1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $407,165.00 |
| 1000 | Instruction | 386 | Staff Travel (580) | $9,842.81 |
| 1000 | Instruction | 387 | General Supplies (610s) | $39,883.81 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $2,594,941.97 |
| 1000 | Instruction | 398 | Staff Registration and Tuition (860) | $38,751.23 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $9,829.03 |
| 1000 | Instruction | 599 | Other Purchased Services | $666.00 |
| | | | Total: | $8,566,515.26 |