| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,234,880.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $215,943.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,405.82 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,414.04 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,480.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $71,385.62 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $72,790.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $217,490.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,960.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,097.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,732.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,437.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,285.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,144.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,830.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,801.13 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $20,553.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $17,855.16 |
| 1000 | Instruction | 530 | Communication Services | $611.05 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $44,661.90 |
| 1000 | Instruction | 619 | General Supplies | $84,831.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $32,235.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $160.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $16,852.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $500.00 |
| 1000 | Instruction | 681 | Cocurricular | $11,137.12 |
| 1000 | Instruction | 810 | Fees | $3,465.00 |
| | | | Total: | $2,361,650.43 |