| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $783,779.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,398.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $80,082.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14.88 |
| 1000 | Instruction | 133 | Salary No Retirement | $300.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,428.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,945.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,424.22 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,992.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,030.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $107,825.54 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $445.50 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $2,574.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,033.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $147.12 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $936.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,100.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,345.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,989.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,693.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,201.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,979.91 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $90.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,655.37 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $64.34 |
| 1000 | Instruction | 320 | Professional-Education Services | $125.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $600.00 |
| 1000 | Instruction | 530 | Communication Services | $125.53 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $8,800.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,433.33 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,610.35 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $114.68 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $886.09 |
| 1000 | Instruction | 619 | General Supplies | $8,133.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $541.37 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $357.00 |
| 1000 | Instruction | 647 | Newspapers | $394.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $84,451.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $795.98 |
| 1000 | Instruction | 810 | Dues and Fees | $1,554.47 |
| | | | Total: | $1,310,239.34 |