| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,072,950.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,255.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $100,441.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,554.30 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,327.96 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $576.92 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $53,100.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $161,164.63 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,957.59 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,931.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,662.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,725.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,243.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,053.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,728.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,854.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $412.24 |
| 1000 | Instruction | 320 | Professional-Education Services | $32,551.02 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,010.00 |
| 1000 | Instruction | 521 | Fleet Insurance | $3,346.50 |
| 1000 | Instruction | 530 | Communication Services | $4,341.25 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $7,322.28 |
| 1000 | Instruction | 580 | Staff Travel | $335.33 |
| 1000 | Instruction | 611 | Copy supplies | $2,228.96 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $681.02 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $310.00 |
| 1000 | Instruction | 619 | General Supplies | $30,713.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,789.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,528.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,437.29 |
| 1000 | Instruction | 645 | Workbooks | $7,678.06 |
| 1000 | Instruction | 647 | Newspapers | $229.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,393.96 |
| 1000 | Instruction | 652 | Audiovisual | $3,274.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,150.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $14,248.01 |
| 1000 | Instruction | 681 | Cocurricular | $43,775.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,113.83 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $201.97 |
| 1000 | Instruction | 736 | Machinery | $10,516.95 |
| 1000 | Instruction | 760 | Vehicles | $6,999.96 |
| 1000 | Instruction | 810 | Dues and Fees | $733.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,185.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $377.72 |
| | | | Total: | $1,920,326.65 |