| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $771,957.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $44,272.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,160.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $260.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,235.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,160.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,165.60 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.84 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $96,080.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,200.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,272.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,504.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $819.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,353.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,077.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $941.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,358.50 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,496.83 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,662.39 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $319.68 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $98.60 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $30.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,358.00 |
| 1000 | Instruction | 432 | Technology Services | $1,387.80 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $17,779.07 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,661.79 |
| 1000 | Instruction | 611 | Copy supplies | $1,739.22 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,565.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $75.55 |
| 1000 | Instruction | 619 | General Supplies | $1,199.18 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,390.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,917.72 |
| 1000 | Instruction | 681 | Cocurricular | $5,949.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $125.48 |
| 1000 | Instruction | 810 | Dues and Fees | $4,070.00 |
| | | | Total: | $1,225,174.58 |