| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,043,448.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $100,560.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $468.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,475.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $275.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $80,400.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $134,618.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $582.04 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,249.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,235.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $166.18 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $348.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,917.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,117.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,440.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,740.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,382.15 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,697.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,253.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,651.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $300.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,651.25 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $22,293.97 |
| 1000 | Instruction | 619 | General Supplies | $6,751.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,335.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,414.14 |
| 1000 | Instruction | 657 | Uniforms | $9,794.91 |
| 1000 | Instruction | 681 | Cocurricular | $17,303.58 |
| 1000 | Instruction | 810 | Dues and Fees | $13,133.40 |
| | | | Total: | $1,795,276.70 |