| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,603,644.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $200,215.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.31 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,980.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,520.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,910.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,037.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,550.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $116,897.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $243,905.54 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,818.89 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,958.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $529.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $105,278.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,621.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,659.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,662.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,241.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,012.80 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,991.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,624.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,078.20 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,844.14 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $288.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $342.29 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,118.40 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,850.00 |
| 1000 | Instruction | 580 | Staff Travel | $5,993.27 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $57,853.26 |
| 1000 | Instruction | 611 | Copy supplies | $5,197.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,330.79 |
| 1000 | Instruction | 619 | General Supplies | $4,225.04 |
| 1000 | Instruction | 625 | Gasoline | $1,395.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $557.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $66,901.53 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $350.00 |
| 1000 | Instruction | 645 | Workbooks | $756.77 |
| 1000 | Instruction | 648 | Magazines | $1,712.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $33,327.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $80,224.55 |
| 1000 | Instruction | 655 | Instruments | $1,586.45 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,980.87 |
| 1000 | Instruction | 657 | Uniforms | $14,078.72 |
| 1000 | Instruction | 681 | Cocurricular | $109,977.44 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,628.94 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,816.74 |
| 1000 | Instruction | 760 | Vehicles | $4,305.10 |
| 1000 | Instruction | 810 | Dues and Fees | $19,112.99 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $375.00 |
| | | | Total: | $3,151,944.64 |