| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,058,606.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $23.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $27,851.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,050.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,800.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $84,777.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 197 | Professional Dues | $477.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,203.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,524.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,259.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,310.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $540.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,680.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,864.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,776.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,109.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $102.93 |
| 1000 | Instruction | 530 | Communication Services | $498.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,693.46 |
| 1000 | Instruction | 580 | Staff Travel | $637.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,714.00 |
| 1000 | Instruction | 619 | General Supplies | $7,009.10 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,962.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,502.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,944.47 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,260.00 |
| 1000 | Instruction | 657 | Uniforms | $2,155.85 |
| 1000 | Instruction | 681 | Cocurricular | $14,889.01 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $719.80 |
| 1000 | Instruction | 810 | Dues and Fees | $5,756.01 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $485.00 |
| | | | Total: | $1,681,219.58 |