| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,000,813.41 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $33,224.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $231,955.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,418.53 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,420.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,220.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,625.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $83,075.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,975.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,092.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $990.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $30,896.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $431,994.64 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $5,309.92 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $6,315.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $83,744.80 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,182.84 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $1,805.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $238,958.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,493.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,940.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $312,701.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,143.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,725.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $688.10 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $29,400.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,381.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $125,050.74 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,249.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $288.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $104,179.28 |
| 1000 | Instruction | 681 | Cocurricular | $138,879.32 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,699.00 |
| 1000 | Instruction | 810 | Fees | $5,816.00 |
| | | | Total: | $5,101,654.68 |