| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,077,686.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $143,020.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,380.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,550.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $57,650.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $134,057.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $67,084.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,785.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,046.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,349.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,426.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,950.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,180.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,806.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $235.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,606.95 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $21.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $450.10 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $27,930.10 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $446.44 |
| 1000 | Instruction | 530 | Communication Services | $8,140.01 |
| 1000 | Instruction | 580 | Staff Travel | $6,200.04 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $360.00 |
| 1000 | Instruction | 619 | General Supplies | $12,705.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,013.83 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $24.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,912.63 |
| 1000 | Instruction | 645 | Workbooks | $383.24 |
| 1000 | Instruction | 648 | Magazines | $1,035.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,745.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,162.97 |
| 1000 | Instruction | 657 | Uniforms | $691.00 |
| 1000 | Instruction | 681 | Cocurricular | $6,979.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $117.09 |
| 1000 | Instruction | 736 | Machinery | $18,915.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,319.75 |
| | | | Total: | $1,870,145.92 |