| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,588,709.01 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,100.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,343.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $336,579.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,713.27 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,252.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,542.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,737.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,411.27 |
| 1000 | Instruction | 170 | Stipends - Certified | $75,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $29,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $351,915.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,949.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $151,524.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,437.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,532.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,971.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,508.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $252,382.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,220.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,261.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,932.31 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $708.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,050.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $177,129.92 |
| 1000 | Instruction | 619 | General Supplies | $871.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,832.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $191,824.56 |
| 1000 | Instruction | 681 | Cocurricular | $14,373.25 |
| 1000 | Instruction | 930 | Reimbursement | $50.00 |
| | | | Total: | $4,465,691.62 |