| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,326,038.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $57,404.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,450.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $249.64 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,827.63 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $14,382.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $32,875.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,121.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $197,584.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,439.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,314.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,952.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,405.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,264.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,142.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,426.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,284.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,921.16 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,515.50 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,167.33 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,428.25 |
| 1000 | Instruction | 530 | Communication Services | $2,677.81 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $65,233.53 |
| 1000 | Instruction | 580 | Staff Travel | $2,017.46 |
| 1000 | Instruction | 619 | General Supplies | $9,103.14 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,690.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,144.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,822.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,780.00 |
| 1000 | Instruction | 681 | Cocurricular | $43.90 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $11,321.29 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $694.34 |
| 1000 | Instruction | 810 | Fees | $26,820.09 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $2,200,454.37 |