| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,022,192.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $637.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $40,427.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $56.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,696.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,600.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $129,918.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,119.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,584.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,639.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,535.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,029.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,354.80 |
| 1000 | Instruction | 320 | Professional-Education Services | $954.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $44,039.88 |
| 1000 | Instruction | 580 | Staff Travel | $163.87 |
| 1000 | Instruction | 611 | Copy supplies | $1,975.00 |
| 1000 | Instruction | 619 | General Supplies | $17,480.47 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $746.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,916.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,200.03 |
| 1000 | Instruction | 645 | Workbooks | $4,149.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,551.03 |
| 1000 | Instruction | 656 | Machinery/Machines | $215.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,234.00 |
| | | | Total: | $1,589,056.75 |