| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,131,781.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,252.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $172,440.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,390.05 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,237.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,112.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,991.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,875.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $41,646.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $100,702.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,532.00 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $282,493.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,253.55 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,516.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,915.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $300.96 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $629.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $137,439.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,142.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,287.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,575.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,494.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $229,534.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,447.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,739.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,238.99 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $230.95 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,440.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,105.00 |
| 1000 | Instruction | 344 | Security Svcs | $300.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $11,275.00 |
| 1000 | Instruction | 530 | Communication Services | $4,355.00 |
| 1000 | Instruction | 550 | Printing and Binding | $9,725.96 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $13,566.12 |
| 1000 | Instruction | 580 | Staff Travel | $5,029.15 |
| 1000 | Instruction | 619 | General Supplies | $171,536.13 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $666.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,677.34 |
| 1000 | Instruction | 652 | Audiovisual | $1,960.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $115,145.69 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,130.07 |
| 1000 | Instruction | 657 | Uniforms | $36,506.17 |
| 1000 | Instruction | 659 | Firearms and ammunition | $320.00 |
| 1000 | Instruction | 681 | Cocurricular | $6,947.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,140.52 |
| 1000 | Instruction | 737 | Uniforms | $290.00 |
| 1000 | Instruction | 810 | Dues and Fees | $16,651.96 |
| | | | Total: | $3,726,811.41 |