| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,895,547.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34,744.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $250,634.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,419.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,605.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20,758.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,398.07 |
| 1000 | Instruction | 170 | Stipends - Certified | $38,640.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $108,111.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,750.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $29,787.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $400,828.40 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $5,327.16 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,820.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,347.12 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $862.00 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $1,805.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $232,028.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,213.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,086.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $302,137.71 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,602.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,464.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $776.76 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $24,990.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,028.89 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $63,022.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,045.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $77,155.97 |
| 1000 | Instruction | 681 | Cocurricular | $136,996.19 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,875.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,892.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,500.00 |
| | | | Total: | $4,870,701.21 |