| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,105,128.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,783.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $102,251.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,723.57 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,740.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $44,268.61 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,377.15 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,385.66 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $13,550.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $33,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $131,151.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,052.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $336,105.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,428.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $137,806.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,229.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,467.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,681.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $127,984.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,835.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $237,361.75 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,100.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,475.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,762.21 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $271.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,003.80 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $18.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $540.11 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,975.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,075.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,500.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,500.00 |
| 1000 | Instruction | 530 | Communication Services | $4,100.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $125,260.18 |
| 1000 | Instruction | 580 | Staff Travel | $399.24 |
| 1000 | Instruction | 611 | Copy supplies | $4,846.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $55.95 |
| 1000 | Instruction | 619 | General Supplies | $4,627.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,319.83 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $349.70 |
| 1000 | Instruction | 645 | Workbooks | $121.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $630.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,459.15 |
| 1000 | Instruction | 657 | Uniforms | $4,645.15 |
| 1000 | Instruction | 681 | Cocurricular | $66,143.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,457.67 |
| 1000 | Instruction | 761 | Automobiles | $14,161.27 |
| 1000 | Instruction | 810 | Fees | $35,339.55 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,443.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,610.00 |
| | | | Total: | $3,814,428.88 |