| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,710,382.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,450.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,718.99 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,565.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $264.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $23,017.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,195.56 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,165.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $125,495.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,707.50 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $235,136.66 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $3,724.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $53,100.88 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $724.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,788.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,677.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,955.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,860.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,010.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $180,780.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,915.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,265.98 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $94,894.93 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,782.00 |
| 1000 | Instruction | 611 | Copy supplies | $422.71 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,052.43 |
| 1000 | Instruction | 619 | General Supplies | $26,148.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,408.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,895.13 |
| 1000 | Instruction | 648 | Magazines | $2,985.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $116,165.16 |
| 1000 | Instruction | 655 | Instruments | $14,864.74 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,472.71 |
| 1000 | Instruction | 681 | Cocurricular | $789.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $51,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,853.09 |
| | | | Total: | $2,999,875.42 |