| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,501,066.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $68,291.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $225,380.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,478.73 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,850.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $74,756.87 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $48,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,150.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $102,298.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $182,048.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,713.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,630.64 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $676.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,176.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,508.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,677.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $152,855.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,392.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,523.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,257.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,163.88 |
| 1000 | Instruction | 342 | Data Proc Svcs | $5,900.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,888.21 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,479.00 |
| 1000 | Instruction | 521 | Fleet Insurance | $3,655.85 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $675.00 |
| 1000 | Instruction | 580 | Staff Travel | $9,521.60 |
| 1000 | Instruction | 611 | Copy supplies | $4,811.95 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,393.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $195.46 |
| 1000 | Instruction | 619 | General Supplies | $24,334.27 |
| 1000 | Instruction | 625 | Gasoline | $122.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,411.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,067.62 |
| 1000 | Instruction | 645 | Workbooks | $1,644.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,176.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $81,898.92 |
| 1000 | Instruction | 657 | Uniforms | $22,717.92 |
| 1000 | Instruction | 681 | Cocurricular | $28,451.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,092.89 |
| 1000 | Instruction | 736 | Machinery | $12,200.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,296.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,841.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,927.25 |
| | | | Total: | $2,852,460.90 |