| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $941,506.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $31,335.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $336.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,096.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,767.60 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,457.54 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $132,763.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,817.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,691.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,882.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,328.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,263.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,140.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,354.92 |
| 1000 | Instruction | 320 | Professional-Education Services | $775.46 |
| 1000 | Instruction | 432 | Technology Services | $92.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $57,342.78 |
| 1000 | Instruction | 580 | Staff Travel | $1,576.30 |
| 1000 | Instruction | 611 | Copy supplies | $2,455.74 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $30,836.25 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $112.50 |
| 1000 | Instruction | 619 | General Supplies | $13,140.29 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $364.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,327.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,115.01 |
| 1000 | Instruction | 681 | Cocurricular | $3,116.06 |
| 1000 | Instruction | 736 | Machinery | $14,850.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,665.00 |
| | | | Total: | $1,498,072.60 |