| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,769,322.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35,703.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $170,033.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,466.95 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $41,868.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,157.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,890.63 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $30,540.30 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $70,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $22,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,659.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $249,668.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,515.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $103,451.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,193.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,078.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,292.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,263.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $175,460.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,579.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,672.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,181.23 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $490.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $350.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $959.00 |
| 1000 | Instruction | 432 | Technology Services | $6,334.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,265.48 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $943.40 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $49.99 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,991.41 |
| 1000 | Instruction | 619 | General Supplies | $61,677.81 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $564.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,881.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $54,708.04 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $380.25 |
| 1000 | Instruction | 645 | Workbooks | $1,320.30 |
| 1000 | Instruction | 648 | Magazines | $6,063.47 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,162.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,406.88 |
| 1000 | Instruction | 655 | Instruments | $6,066.50 |
| 1000 | Instruction | 656 | Machinery/Machines | $566.68 |
| 1000 | Instruction | 734 | Technology Software | $2,611.50 |
| 1000 | Instruction | 735 | Instruments | $7,599.21 |
| 1000 | Instruction | 810 | Dues and Fees | $10,913.00 |
| | | | Total: | $3,129,035.05 |