| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,766,368.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $250,020.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,176.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $130.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,265.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,800.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,671.19 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,468.11 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $77,660.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,736.33 |
| 1000 | Instruction | 197 | Professional Dues | $212.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $255,454.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,211.28 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,340.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,820.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $434.50 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $821.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,430.14 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,528.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,940.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,663.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,450.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $190,321.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,801.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,611.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,352.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $545.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,275.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,755.00 |
| 1000 | Instruction | 344 | Security Svcs | $300.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $12,300.00 |
| 1000 | Instruction | 530 | Communication Services | $8,905.00 |
| 1000 | Instruction | 550 | Printing and Binding | $8,636.89 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $9,243.80 |
| 1000 | Instruction | 580 | Staff Travel | $8,797.30 |
| 1000 | Instruction | 611 | Copy supplies | $3,620.26 |
| 1000 | Instruction | 619 | General Supplies | $262,410.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,079.07 |
| 1000 | Instruction | 655 | Instruments | $1,069.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $25,416.82 |
| 1000 | Instruction | 657 | Uniforms | $28,373.68 |
| 1000 | Instruction | 681 | Cocurricular | $5,247.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,091.28 |
| 1000 | Instruction | 810 | Dues and Fees | $10,107.99 |
| 1000 | Instruction | 930 | Reimbursement | $496.96 |
| | | | Total: | $3,388,709.40 |