| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $801,079.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,327.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $204,190.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,271.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $90.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,780.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $102,143.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $50,940.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,913.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,138.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,774.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,442.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,806.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,795.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,057.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,928.33 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $569.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $300.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,000.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $345.00 |
| 1000 | Instruction | 432 | Technology Services | $18,500.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,500.00 |
| 1000 | Instruction | 530 | Communication Services | $8,704.55 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,132.28 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48.00 |
| 1000 | Instruction | 619 | General Supplies | $13,440.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,702.72 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,340.37 |
| 1000 | Instruction | 645 | Workbooks | $199.90 |
| 1000 | Instruction | 647 | Newspapers | $44.00 |
| 1000 | Instruction | 648 | Magazines | $1,125.31 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,164.99 |
| 1000 | Instruction | 652 | Audiovisual | $3,233.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,543.63 |
| 1000 | Instruction | 655 | Instruments | $11,001.04 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,877.06 |
| 1000 | Instruction | 657 | Uniforms | $2,913.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $631.26 |
| 1000 | Instruction | 681 | Cocurricular | $4,406.20 |
| 1000 | Instruction | 734 | Technology Software | $10,918.00 |
| 1000 | Instruction | 736 | Machinery | $15,000.00 |
| 1000 | Instruction | 737 | Uniforms | $1,218.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,073.00 |
| | | | Total: | $1,653,797.65 |