| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,725,435.42 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,470.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $63,606.43 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $145.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,487.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,710.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,822.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $450.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,673.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $233,965.52 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,035.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $6,271.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $748.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $179.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,047.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,439.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $961.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,908.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $174,373.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,237.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,373.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,541.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $380.58 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,046.92 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $6,636.11 |
| 1000 | Instruction | 580 | Staff Travel | $6,645.30 |
| 1000 | Instruction | 611 | Copy supplies | $12,667.92 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,526.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,134.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $92,019.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,149.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,037.37 |
| 1000 | Instruction | 655 | Instruments | $1,771.89 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,650.00 |
| 1000 | Instruction | 734 | Technology Software | $14,889.65 |
| 1000 | Instruction | 810 | Dues and Fees | $10,051.97 |
| | | | Total: | $2,667,883.76 |