| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,396,476.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $412,194.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,968.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,040.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,605.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $55.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $182,156.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,380.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $359,874.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,821.25 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $3,471.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $88,619.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,872.50 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,348.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $156,328.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,560.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,267.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,610.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44,483.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $251,832.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,773.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,366.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,475.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,002.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $96,500.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $8,734.76 |
| 1000 | Instruction | 530 | Communication Services | $3,525.50 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $41,002.50 |
| 1000 | Instruction | 611 | Copy supplies | $3,596.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,393.20 |
| 1000 | Instruction | 619 | General Supplies | $65,894.85 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $621.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,452.79 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $460.54 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $582.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $150,872.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,583.29 |
| 1000 | Instruction | 810 | Dues and Fees | $8,048.50 |
| | | | Total: | $4,567,756.10 |