| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,985,575.89 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,640.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,228.25 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $32,003.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $149,427.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,218.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $40.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,936.66 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $940.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,357.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,720.53 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $310.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,165.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $53,541.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,078.37 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $286,645.09 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,215.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $121,524.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,689.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,103.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,362.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $121,727.83 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $16,349.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $208,875.73 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,588.94 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $7,818.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,317.69 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,475.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $621.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,557.46 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $738.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $821.51 |
| 1000 | Instruction | 619 | General Supplies | $19.10 |
| 1000 | Instruction | 641 | Books / EBOOKS | $441.49 |
| 1000 | Instruction | 648 | Magazines | $96.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,515.40 |
| 1000 | Instruction | 657 | Uniforms | $16,988.98 |
| 1000 | Instruction | 681 | Cocurricular | $151,864.27 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $192.60 |
| 1000 | Instruction | 810 | Dues and Fees | $18,892.67 |
| | | | Total: | $3,405,376.36 |