| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,071,483.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $38,604.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $200,947.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,398.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $27,434.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $38,012.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,051.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,774.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $33,118.10 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $76,500.31 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,624.69 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,390.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $274,417.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,630.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $122,790.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,717.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,799.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,929.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,237.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $217,416.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,400.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,334.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,702.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $565.91 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,600.00 |
| 1000 | Instruction | 432 | Technology Services | $1,189.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $448.20 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $107.49 |
| 1000 | Instruction | 619 | General Supplies | $36,565.83 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,034.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,880.30 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,979.42 |
| 1000 | Instruction | 648 | Magazines | $2,352.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $41,292.73 |
| 1000 | Instruction | 655 | Instruments | $15,670.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $11,652.00 |
| 1000 | Instruction | 734 | Technology Software | $2,595.00 |
| 1000 | Instruction | 810 | Dues and Fees | $11,035.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $120.00 |
| | | | Total: | $3,453,802.33 |