| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $905,282.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $27,365.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,700.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,100.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $78,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $67,261.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,750.00 |
| 1000 | Instruction | 197 | Professional Dues | $375.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $144,082.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,525.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,622.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,394.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,836.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,347.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,220.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,532.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $95.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,900.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $160.00 |
| 1000 | Instruction | 530 | Communication Services | $498.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,814.75 |
| 1000 | Instruction | 580 | Staff Travel | $971.22 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,932.67 |
| 1000 | Instruction | 619 | General Supplies | $6,516.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,182.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,947.58 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,785.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,584.93 |
| 1000 | Instruction | 657 | Uniforms | $6,665.98 |
| 1000 | Instruction | 681 | Cocurricular | $56,342.80 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $728.74 |
| 1000 | Instruction | 810 | Dues and Fees | $1,398.00 |
| | | | Total: | $1,599,650.00 |