| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,492,791.05 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,662.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,343.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $144,274.43 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $620.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,319.57 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $147,645.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $558.32 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $39,673.86 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $845.13 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $3,642.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $201,990.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,483.31 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $468.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,787.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $93,056.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,762.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,017.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,213.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,845.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $146,176.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,986.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,629.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $40,874.92 |
| 1000 | Instruction | 320 | Professional-Education Services | $180,724.88 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,020.38 |
| 1000 | Instruction | 432 | Technology Services | $30,542.75 |
| 1000 | Instruction | 530 | Communication Services | $720.00 |
| 1000 | Instruction | 550 | Printing and Binding | $3,086.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $17,962.27 |
| 1000 | Instruction | 580 | Staff Travel | $1,110.79 |
| 1000 | Instruction | 611 | Copy supplies | $7,133.72 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,141.62 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $177.00 |
| 1000 | Instruction | 619 | General Supplies | $39,485.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $144,539.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,659.68 |
| 1000 | Instruction | 655 | Instruments | $5,500.00 |
| 1000 | Instruction | 810 | Fees | $200.00 |
| | | | Total: | $2,891,172.85 |