| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,964,504.02 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,500.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,024.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $240.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $50.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $336.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $18,222.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,806.95 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,060.65 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $109,575.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $267,955.98 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $3,827.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $517.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $123,204.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,814.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,601.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,309.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,404.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $200,431.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,080.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,574.79 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $124,290.44 |
| 1000 | Instruction | 611 | Copy supplies | $521.91 |
| 1000 | Instruction | 619 | General Supplies | $23,041.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $77,288.85 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,725.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $44,103.18 |
| 1000 | Instruction | 645 | Workbooks | $431.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $153,997.92 |
| 1000 | Instruction | 655 | Instruments | $11,698.41 |
| 1000 | Instruction | 657 | Uniforms | $10,924.89 |
| 1000 | Instruction | 810 | Fees | $3,193.40 |
| | | | Total: | $3,348,899.21 |