| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,752,534.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $74,254.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $284,171.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,757.13 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,305.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $63,837.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,020.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $93,443.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,117.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,814.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,390.96 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $751.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,079.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,444.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,156.31 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,772.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,730.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,688.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,797.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,995.75 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,194.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,122.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,177.80 |
| 1000 | Instruction | 521 | Fleet Insurance | $3,222.05 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $750.00 |
| 1000 | Instruction | 580 | Staff Travel | $15,635.92 |
| 1000 | Instruction | 611 | Copy supplies | $7,247.43 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $810.26 |
| 1000 | Instruction | 619 | General Supplies | $23,632.60 |
| 1000 | Instruction | 625 | Gasoline | $252.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,556.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,834.70 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,708.84 |
| 1000 | Instruction | 645 | Workbooks | $543.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,351.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $103,190.55 |
| 1000 | Instruction | 657 | Uniforms | $21,490.77 |
| 1000 | Instruction | 681 | Cocurricular | $29,172.11 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,017.60 |
| 1000 | Instruction | 810 | Dues and Fees | $2,604.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $15,573.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $410.00 |
| | | | Total: | $3,165,360.68 |