| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,241,419.51 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $472.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,187.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $674,725.48 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $45.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,179.24 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,793.52 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,499.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $54,072.57 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $83,062.12 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,098.12 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $38,192.31 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $149,036.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,420.73 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $355,477.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $128,034.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $147,621.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,524.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,029.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,103.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,469.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $229,510.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,428.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,329.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $194.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,649.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $58.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,005.65 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $30,597.73 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $184,029.07 |
| 1000 | Instruction | 619 | General Supplies | $47,472.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $126,659.50 |
| 1000 | Instruction | 645 | Workbooks | $6,655.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,539.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,692.26 |
| 1000 | Instruction | 681 | Cocurricular | $780.56 |
| 1000 | Instruction | 810 | Fees | $1,135.00 |
| | | | Total: | $4,853,203.75 |