| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,906,008.26 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,250.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,507.09 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,995.79 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $300.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,310.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $22,158.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,814.31 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,462.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $146.25 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $242,455.56 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $3,663.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,988.48 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $620.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $121,213.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,348.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,773.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,584.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,202.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $195,873.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,021.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,582.84 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $106,905.33 |
| 1000 | Instruction | 611 | Copy supplies | $1,094.57 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,185.42 |
| 1000 | Instruction | 619 | General Supplies | $47,293.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $50,823.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,255.68 |
| 1000 | Instruction | 645 | Workbooks | $1,493.87 |
| 1000 | Instruction | 648 | Magazines | $3,009.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $96,166.86 |
| 1000 | Instruction | 655 | Instruments | $2,590.00 |
| 1000 | Instruction | 681 | Cocurricular | $5,827.47 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $50,680.00 |
| 1000 | Instruction | 735 | Instruments | $13,323.36 |
| 1000 | Instruction | 810 | Dues and Fees | $355.00 |
| | | | Total: | $3,248,685.62 |