| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,734,944.05 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $137.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,153.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $330,753.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,565.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,725.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $157,750.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $354,042.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $99,543.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $172,302.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,296.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,661.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,768.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,023.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,750.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $279,380.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,185.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,447.75 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $342.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,243.75 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $46.99 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,128.84 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,250.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,700.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,377.79 |
| 1000 | Instruction | 611 | Copy supplies | $5,457.09 |
| 1000 | Instruction | 619 | General Supplies | $22,557.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,694.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,215.37 |
| 1000 | Instruction | 648 | Magazines | $1,349.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,215.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $169,364.88 |
| 1000 | Instruction | 655 | Instruments | $1,799.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,941.65 |
| 1000 | Instruction | 681 | Cocurricular | $3,074.12 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $392.45 |
| 1000 | Instruction | 810 | Dues and Fees | $364.00 |
| | | | Total: | $4,641,281.44 |