| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,178,692.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $135,469.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,899.20 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $35,400.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,444.02 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,028.17 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $169,473.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,232.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $91,707.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,369.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,081.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,558.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,452.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,570.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,637.85 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $681.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $26,330.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,147.00 |
| 1000 | Instruction | 521 | Fleet Insurance | $3,694.00 |
| 1000 | Instruction | 530 | Communication Services | $1,343.60 |
| 1000 | Instruction | 550 | Printing and Binding | $1,288.26 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $8,396.05 |
| 1000 | Instruction | 580 | Staff Travel | $3,792.96 |
| 1000 | Instruction | 611 | Copy supplies | $3,524.57 |
| 1000 | Instruction | 619 | General Supplies | $4,831.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,979.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,678.68 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,422.15 |
| 1000 | Instruction | 645 | Workbooks | $5,432.38 |
| 1000 | Instruction | 647 | Newspapers | $683.49 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,644.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,919.73 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,107.00 |
| 1000 | Instruction | 681 | Cocurricular | $46,532.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $138.92 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,500.00 |
| 1000 | Instruction | 810 | Fees | $6,479.17 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $4,397.67 |
| | | | Total: | $2,108,847.69 |