| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,105,679.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,571.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,981.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,882.44 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,375.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,450.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,151.11 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,735.26 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $48,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $158,827.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,382.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,813.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,415.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,797.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $112,737.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,549.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,689.32 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,700.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $483.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $48,420.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,485.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,881.82 |
| 1000 | Instruction | 521 | Fleet Insurance | $2,568.00 |
| 1000 | Instruction | 530 | Communication Services | $2,470.00 |
| 1000 | Instruction | 550 | Printing and Binding | $5,127.90 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $7,784.60 |
| 1000 | Instruction | 580 | Staff Travel | $3,299.15 |
| 1000 | Instruction | 611 | Copy supplies | $3,326.53 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,585.57 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $41.08 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $280.47 |
| 1000 | Instruction | 619 | General Supplies | $6,029.34 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,700.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,235.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,694.10 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,139.32 |
| 1000 | Instruction | 645 | Workbooks | $2,113.29 |
| 1000 | Instruction | 647 | Newspapers | $683.49 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,910.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $27,968.77 |
| 1000 | Instruction | 655 | Instruments | $5,599.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $24,034.59 |
| 1000 | Instruction | 681 | Cocurricular | $69,655.16 |
| 1000 | Instruction | 735 | Instruments | $5,134.99 |
| 1000 | Instruction | 760 | Vehicles | $26,221.98 |
| 1000 | Instruction | 810 | Dues and Fees | $3,082.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,520.00 |
| 1000 | Instruction | 930 | Reimbursement | $133.33 |
| | | | Total: | $2,072,849.78 |