| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $986,035.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $70,641.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $850.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,382.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $22.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $152,966.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,370.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $71,524.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,706.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,871.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,689.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,032.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,584.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $335.76 |
| 1000 | Instruction | 320 | Professional-Education Services | $54,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,435.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,065.50 |
| 1000 | Instruction | 530 | Communication Services | $12,929.89 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $24,713.13 |
| 1000 | Instruction | 611 | Copy supplies | $15,304.41 |
| 1000 | Instruction | 619 | General Supplies | $7,047.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $157.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,282.43 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,873.94 |
| 1000 | Instruction | 645 | Workbooks | $1,038.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,400.09 |
| 1000 | Instruction | 652 | Audiovisual | $1,815.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,022.39 |
| 1000 | Instruction | 655 | Instruments | $5,079.00 |
| 1000 | Instruction | 657 | Uniforms | $1,784.00 |
| 1000 | Instruction | 681 | Cocurricular | $20,420.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $982.67 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $273,243.00 |
| 1000 | Instruction | 735 | Instruments | $5,999.00 |
| 1000 | Instruction | 810 | Dues and Fees | $5,959.35 |
| | | | Total: | $2,059,742.43 |