| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,837,920.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,110.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,547.80 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $19.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $503,251.67 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,567.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,641.17 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,100.28 |
| 1000 | Instruction | 133 | Salary No Retirement | $700.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $51,154.17 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,443.33 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,100.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,150.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $131,000.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,678.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $346,146.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $110,357.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $177,038.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,404.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,648.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,804.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $95,987.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,089.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $305,549.38 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,727.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,212.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,785.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,523.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,171.17 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,031.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,715.75 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $5,921.74 |
| 1000 | Instruction | 530 | Communication Services | $1,500.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $8,161.62 |
| 1000 | Instruction | 580 | Staff Travel | $184.98 |
| 1000 | Instruction | 611 | Copy supplies | $354.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $786.70 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,203.00 |
| 1000 | Instruction | 619 | General Supplies | $74,378.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $301.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $76,655.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $269,566.03 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,561.76 |
| 1000 | Instruction | 732 | Audiovisual | $678.88 |
| 1000 | Instruction | 734 | Technology Software | $17,185.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,195.10 |
| | | | Total: | $5,306,813.22 |