| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $842,948.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,289.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $136,031.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,231.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,352.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,650.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,535.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,157.71 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,299.44 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $850.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $50,636.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $6,799.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $97,319.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,014.74 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,042.82 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,809.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,670.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $489.88 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $831.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,918.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,928.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,267.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,954.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,606.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,788.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $775.78 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $9,332.25 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $61.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $5,474.76 |
| 1000 | Instruction | 580 | Staff Travel | $3,812.64 |
| 1000 | Instruction | 611 | Copy supplies | $2,816.40 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $81.48 |
| 1000 | Instruction | 619 | General Supplies | $2,356.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $758.08 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $46.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $50,336.39 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $44.88 |
| 1000 | Instruction | 652 | Audiovisual | $2,750.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,990.59 |
| 1000 | Instruction | 656 | Machinery/Machines | $62.97 |
| 1000 | Instruction | 657 | Uniforms | $2,034.25 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $250.87 |
| 1000 | Instruction | 681 | Cocurricular | $6,066.21 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,693.89 |
| 1000 | Instruction | 810 | Fees | $19,990.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $120.00 |
| 1000 | Instruction | 881 | Donations | $500.00 |
| | | | Total: | $1,575,779.59 |