| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,341,232.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $67,814.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,590.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,835.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,682.32 |
| 1000 | Instruction | 170 | Stipends - Certified | $46,114.16 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,426.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $60,883.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $420.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,142.21 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,551.60 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $888.34 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,127.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,410.90 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $441.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $88,798.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,767.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,989.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,634.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,980.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,252.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,543.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,299.74 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,633.88 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,852.22 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $319.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $214.07 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,689.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $795.00 |
| 1000 | Instruction | 432 | Technology Services | $36,203.75 |
| 1000 | Instruction | 441 | Film/Video Services | $2,700.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $250.00 |
| 1000 | Instruction | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $14,600.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,650.24 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $350.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,316.03 |
| 1000 | Instruction | 619 | General Supplies | $2,057.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $97.34 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,342.05 |
| 1000 | Instruction | 645 | Workbooks | $474.69 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,836.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,394.46 |
| 1000 | Instruction | 655 | Instruments | $2,851.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $236.25 |
| 1000 | Instruction | 657 | Uniforms | $13,536.43 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,565.30 |
| 1000 | Instruction | 681 | Cocurricular | $13,465.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,748.14 |
| 1000 | Instruction | 810 | Dues and Fees | $8,128.00 |
| | | | Total: | $2,309,169.34 |