| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $820,112.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $231,302.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $32,055.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,477.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,070.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,749.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,570.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,020.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,083.38 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,901.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,628.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,383.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,874.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,708.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,846.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,049.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,207.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,929.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $248.55 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,474.94 |
| 1000 | Instruction | 580 | Staff Travel | $2,245.95 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,250.40 |
| 1000 | Instruction | 611 | Copy supplies | $1,679.60 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $29.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,465.42 |
| 1000 | Instruction | 619 | General Supplies | $2,596.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $340.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,342.85 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $301.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,974.11 |
| 1000 | Instruction | 657 | Uniforms | $1,504.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,018.60 |
| 1000 | Instruction | 810 | Dues and Fees | $9,473.44 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,175.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $4,743.33 |
| | | | Total: | $1,637,955.81 |