| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $362,338.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $234,392.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,890.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $70.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $26,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $58,621.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $22,902.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,356.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,454.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,614.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,005.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,898.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,246.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,441.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,261.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,013.46 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $606.10 |
| 1000 | Instruction | 530 | Communication Services | $7,172.69 |
| 1000 | Instruction | 550 | Printing and Binding | $3,700.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $22,500.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,634.95 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $891.24 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $222.00 |
| 1000 | Instruction | 619 | General Supplies | $9,187.10 |
| 1000 | Instruction | 625 | Gasoline | $742.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,011.60 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,144.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $283.58 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $409.62 |
| 1000 | Instruction | 645 | Workbooks | $136.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,084.13 |
| 1000 | Instruction | 656 | Machinery/Machines | $13.23 |
| 1000 | Instruction | 657 | Uniforms | $25,202.29 |
| 1000 | Instruction | 681 | Cocurricular | $43,135.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $379.53 |
| 1000 | Instruction | 810 | Fees | $13,510.19 |
| 1000 | Instruction | 930 | Reimbursement | $289.08 |
| | | | Total: | $1,023,356.48 |