| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $730,407.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,297.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $172,765.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,058.64 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,725.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22.52 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,700.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,006.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,605.59 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $39,593.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,852.78 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $82,182.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $354.11 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $2,119.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $57,269.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $189.87 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,183.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,230.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,314.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,153.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,456.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,207.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,319.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,473.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,425.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,228.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $274.37 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,587.45 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $10,400.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,823.11 |
| 1000 | Instruction | 611 | Copy supplies | $589.77 |
| 1000 | Instruction | 619 | General Supplies | $4,405.42 |
| 1000 | Instruction | 625 | Gasoline | $1,408.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $43.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $20,858.97 |
| 1000 | Instruction | 645 | Workbooks | $160.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,602.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,067.59 |
| 1000 | Instruction | 810 | Fees | $3,062.15 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $52.00 |
| | | | Total: | $1,365,250.27 |