| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,791,896.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $196,925.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,310.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $35,669.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,480.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $60.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,423.82 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,331.30 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $220,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $280,011.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,899.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $143.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,843.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,076.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,292.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,236.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $210,728.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,332.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,142.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,799.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $414.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,075.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $228.15 |
| 1000 | Instruction | 580 | Staff Travel | $1,681.70 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,460.00 |
| 1000 | Instruction | 611 | Copy supplies | $16,251.86 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,347.20 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,155.34 |
| 1000 | Instruction | 619 | General Supplies | $17,439.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,381.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49,175.83 |
| 1000 | Instruction | 645 | Workbooks | $133.08 |
| 1000 | Instruction | 648 | Magazines | $513.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,818.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $114,006.26 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,854.00 |
| 1000 | Instruction | 657 | Uniforms | $49,600.57 |
| 1000 | Instruction | 681 | Cocurricular | $37,284.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $858.41 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $17,388.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,354.99 |
| | | | Total: | $3,319,879.16 |