| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $984,327.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $86,340.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $325.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,275.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,473.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,002.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $428.40 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,587.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,191.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $108.80 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $403.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,159.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,004.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,585.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,306.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,870.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $104,642.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,405.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,760.84 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,688.70 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $16,680.40 |
| 1000 | Instruction | 619 | General Supplies | $14,614.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,072.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,350.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,854.34 |
| 1000 | Instruction | 657 | Uniforms | $8,025.98 |
| 1000 | Instruction | 681 | Cocurricular | $14,183.00 |
| 1000 | Instruction | 734 | Technology Software | $1,371.60 |
| 1000 | Instruction | 810 | Dues and Fees | $8,994.00 |
| | | | Total: | $1,697,840.35 |