| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $931,403.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $151,908.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,745.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,000.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,687.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $22,327.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $197,075.41 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,506.38 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $156,205.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,605.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10,786.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,872.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,117.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,684.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,425.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,035.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,588.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,813.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,050.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,290.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $756.72 |
| 1000 | Instruction | 436 | Office Machine Svcs | $5,296.73 |
| 1000 | Instruction | 441 | Film/Video Services | $398.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $6,783.65 |
| 1000 | Instruction | 580 | Staff Travel | $1,911.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $299.50 |
| 1000 | Instruction | 619 | General Supplies | $71,757.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,350.72 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $63,711.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,900.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,651.76 |
| 1000 | Instruction | 657 | Uniforms | $551.56 |
| 1000 | Instruction | 681 | Cocurricular | $5,263.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,429.87 |
| 1000 | Instruction | 760 | Vehicles | $8,035.82 |
| 1000 | Instruction | 810 | Dues and Fees | $6,236.09 |
| | | | Total: | $2,000,616.44 |