| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,477,700.95 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,321.18 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,817.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $323,629.35 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,664.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,382.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $37,810.49 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,010.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,047.59 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $64,781.50 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,984.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $37,229.10 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $196,604.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,995.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $119,009.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,083.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,386.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,466.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,031.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,157.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,364.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,142.00 |
| 1000 | Instruction | 530 | Communication Services | $11,395.89 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $361.96 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $24.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,329.46 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,062.00 |
| 1000 | Instruction | 619 | General Supplies | $970.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $140.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $45.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,272.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,443.13 |
| 1000 | Instruction | 645 | Workbooks | $998.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,594.55 |
| 1000 | Instruction | 681 | Cocurricular | $26,971.47 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,101.28 |
| 1000 | Instruction | 810 | Fees | $1,378.00 |
| | | | Total: | $2,908,223.50 |