| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,612,013.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,082.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $274,252.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,001.10 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,363.95 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $646.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $923.92 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $106,718.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $221,108.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,826.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,085.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,640.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,807.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,164.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,085.15 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $175,045.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,618.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,529.76 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $18,961.05 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $160.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $1,371.46 |
| 1000 | Instruction | 530 | Communication Services | $26,037.84 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $45,123.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,275.00 |
| 1000 | Instruction | 619 | General Supplies | $2,038.44 |
| 1000 | Instruction | 657 | Uniforms | $3,813.88 |
| 1000 | Instruction | 681 | Cocurricular | $120,062.22 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $270.39 |
| 1000 | Instruction | 810 | Fees | $721.10 |
| | | | Total: | $2,844,748.78 |