| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,898,401.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,694.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $614,805.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,416.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,010.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,530.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $804.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,075.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $156,432.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $53,503.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $386,258.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $191,720.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $228,448.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,387.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,948.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $310,762.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $704.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,936.59 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,158.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,227.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,910.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,633.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $263.35 |
| 1000 | Instruction | 580 | Staff Travel | $1,029.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $51,942.52 |
| 1000 | Instruction | 611 | Copy supplies | $7,868.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $791.82 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $557.56 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $70.88 |
| 1000 | Instruction | 619 | General Supplies | $33,818.41 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,124.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,824.65 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,566.18 |
| 1000 | Instruction | 647 | Newspapers | $1,590.42 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,220.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $87,109.50 |
| 1000 | Instruction | 657 | Uniforms | $26,954.16 |
| 1000 | Instruction | 681 | Cocurricular | $53,565.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,391.77 |
| 1000 | Instruction | 810 | Fees | $138,035.84 |
| | | | Total: | $5,565,221.79 |