| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,198,937.96 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $277.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $537,499.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,109.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,737.97 |
| 1000 | Instruction | 133 | Salary No Retirement | $594.10 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $173,051.46 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,298.43 |
| 1000 | Instruction | 170 | Stipends - Certified | $46,711.32 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $63,492.30 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,393.68 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $39,198.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $162,059.21 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $56,475.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $340,047.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $168,650.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $146,787.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,328.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,708.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,794.84 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $100.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,094.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $231,804.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,195.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,719.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $215.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,303.26 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $60.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,776.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,427.00 |
| 1000 | Instruction | 336 | Medical Services | $849.60 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $88,213.78 |
| 1000 | Instruction | 432 | Technology Services | $10,713.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $228,339.46 |
| 1000 | Instruction | 611 | Copy supplies | $10,925.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $14,775.00 |
| 1000 | Instruction | 619 | General Supplies | $102,599.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $79,666.98 |
| 1000 | Instruction | 645 | Workbooks | $5,660.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,740.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,108.56 |
| | | | Total: | $5,018,186.41 |