| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,562,133.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,483.03 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $35,068.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $295,117.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,364.89 |
| 1000 | Instruction | 133 | Salary No Retirement | $54,890.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,787.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $21,318.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,266.63 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $41,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $127,909.15 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,959.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $342,383.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $121,950.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $171,424.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,091.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,657.39 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,299.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $165,978.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,176.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $280,763.64 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,229.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,160.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,168.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,077.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $560.69 |
| 1000 | Instruction | 320 | Professional-Education Services | $500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,765.92 |
| 1000 | Instruction | 344 | Security Svcs | $200.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,630.35 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $189.99 |
| 1000 | Instruction | 619 | General Supplies | $187,804.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,154.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $50,999.65 |
| 1000 | Instruction | 645 | Workbooks | $9,759.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,687.24 |
| 1000 | Instruction | 652 | Audiovisual | $181.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $139,770.23 |
| 1000 | Instruction | 655 | Instruments | $14,081.57 |
| 1000 | Instruction | 656 | Machinery/Machines | $779.00 |
| 1000 | Instruction | 681 | Cocurricular | $31,797.97 |
| 1000 | Instruction | 810 | Dues and Fees | $6,925.18 |
| | | | Total: | $4,934,946.33 |