| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $824,837.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,997.53 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $645.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $65,619.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,581.29 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,922.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $36,130.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,999.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $109,281.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,555.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,254.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,600.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,052.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,327.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,308.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,330.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,463.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $291.68 |
| 1000 | Instruction | 432 | Technology Services | $11,650.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $138.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $18,101.66 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,200.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,839.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,288.50 |
| 1000 | Instruction | 619 | General Supplies | $5,879.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,680.58 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $77.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $932.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $74,390.85 |
| 1000 | Instruction | 681 | Cocurricular | $16,815.64 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $17,275.00 |
| 1000 | Instruction | 810 | Dues and Fees | $17,744.69 |
| | | | Total: | $1,431,951.32 |