| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $720,252.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,706.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,230.36 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,741.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $83,419.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $518.00 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,827.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,515.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $235.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,977.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,436.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,743.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,522.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,209.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,115.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,428.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $387.48 |
| 1000 | Instruction | 432 | Technology Services | $125.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,512.00 |
| 1000 | Instruction | 530 | Communication Services | $469.00 |
| 1000 | Instruction | 550 | Printing and Binding | $2,532.38 |
| 1000 | Instruction | 562 | Tuition to Other LEAs/Charter Outside the State | $395.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,220.42 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $765.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $432.96 |
| 1000 | Instruction | 619 | General Supplies | $12,072.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,491.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,832.83 |
| 1000 | Instruction | 645 | Workbooks | $25.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $120,709.13 |
| 1000 | Instruction | 681 | Cocurricular | $171.00 |
| 1000 | Instruction | 810 | Dues and Fees | $490.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $200.00 |
| | | | Total: | $1,292,444.64 |