| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $751,242.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $62,181.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,770.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,545.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $80.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,898.26 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $866.28 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,531.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $91,005.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,316.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,066.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,854.97 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,135.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,439.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,648.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,447.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,914.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,760.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,433.22 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $293.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $41.30 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,258.75 |
| 1000 | Instruction | 432 | Technology Services | $3,910.30 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,635.95 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,019.64 |
| 1000 | Instruction | 580 | Staff Travel | $464.24 |
| 1000 | Instruction | 611 | Copy supplies | $2,776.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,800.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $135.00 |
| 1000 | Instruction | 619 | General Supplies | $5,691.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $137.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,530.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $25,099.75 |
| 1000 | Instruction | 681 | Cocurricular | $8,007.65 |
| 1000 | Instruction | 810 | Dues and Fees | $7,907.92 |
| | | | Total: | $1,253,850.89 |