| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,558,338.89 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,385.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,469.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $191,633.48 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $291.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,595.85 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $260.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,917.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,729.07 |
| 1000 | Instruction | 170 | Stipends - Certified | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,508.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,828.22 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $3,480.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $185,286.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,550.12 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $414.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,194.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,768.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,332.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,780.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,690.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,666.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $156,479.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,674.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,198.74 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $40,999.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,039.28 |
| 1000 | Instruction | 432 | Technology Services | $122,679.29 |
| 1000 | Instruction | 530 | Communication Services | $1,797.51 |
| 1000 | Instruction | 550 | Printing and Binding | $1,348.29 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $6,817.31 |
| 1000 | Instruction | 611 | Copy supplies | $5,305.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,892.59 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $272.88 |
| 1000 | Instruction | 619 | General Supplies | $28,749.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $95,426.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,055.60 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $22,212.17 |
| 1000 | Instruction | 930 | Reimbursement | $68.25 |
| | | | Total: | $2,843,638.07 |