| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,378,773.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,971.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,247.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $212,158.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,898.92 |
| 1000 | Instruction | 133 | Salary No Retirement | $9,112.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,050.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $19,857.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $6,303.41 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $132,024.91 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,316.50 |
| 1000 | Instruction | 197 | Professional Dues | $210.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $306,855.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $105,894.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $154,018.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,020.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,077.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,688.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $38,276.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,178.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $242,837.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,821.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,230.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,774.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,331.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $318.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $875.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,062.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,397.32 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $193.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $398.20 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $563.55 |
| 1000 | Instruction | 619 | General Supplies | $188,097.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $43,443.44 |
| 1000 | Instruction | 645 | Workbooks | $998.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,415.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $201,421.57 |
| 1000 | Instruction | 681 | Cocurricular | $52,392.57 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.11 |
| 1000 | Instruction | 810 | Dues and Fees | $2,152.50 |
| | | | Total: | $4,372,043.17 |