| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,041,699.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,650.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $255,199.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,845.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $49,369.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,760.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,808.18 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,360.08 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $198,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $312,519.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,995.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $982.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,860.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,281.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,042.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,631.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $228,362.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,353.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,201.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,909.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $552.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,865.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $150.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $801.50 |
| 1000 | Instruction | 580 | Staff Travel | $2,365.32 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,745.00 |
| 1000 | Instruction | 611 | Copy supplies | $17,281.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,949.00 |
| 1000 | Instruction | 619 | General Supplies | $26,518.45 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $401.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,808.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $106,209.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,321.43 |
| 1000 | Instruction | 645 | Workbooks | $1,165.48 |
| 1000 | Instruction | 648 | Magazines | $831.62 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $58,073.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,996.33 |
| 1000 | Instruction | 656 | Machinery/Machines | $626.03 |
| 1000 | Instruction | 657 | Uniforms | $22,552.47 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $199.23 |
| 1000 | Instruction | 681 | Cocurricular | $46,234.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,248.10 |
| 1000 | Instruction | 736 | Machinery | $7,745.00 |
| 1000 | Instruction | 810 | Fees | $11,728.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $297.20 |
| | | | Total: | $3,782,099.18 |