| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,357,444.16 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,250.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,038.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $38,956.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,818.84 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,180.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,440.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $97,187.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,900.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $284,509.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,385.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,938.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $335.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $148,346.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,694.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,037.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,049.17 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $137,333.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,363.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $251,149.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,993.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,071.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,004.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,810.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,831.05 |
| 1000 | Instruction | 432 | Technology Services | $429.89 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,940.00 |
| 1000 | Instruction | 530 | Communication Services | $7,409.48 |
| 1000 | Instruction | 550 | Printing and Binding | $567.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $6,047.49 |
| 1000 | Instruction | 611 | Copy supplies | $7,088.37 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,223.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $824.96 |
| 1000 | Instruction | 619 | General Supplies | $8,086.61 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,617.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,732.05 |
| 1000 | Instruction | 645 | Workbooks | $2,767.65 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $465.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $124,810.64 |
| 1000 | Instruction | 655 | Instruments | $9,996.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,880.17 |
| 1000 | Instruction | 657 | Uniforms | $9,577.16 |
| 1000 | Instruction | 681 | Cocurricular | $33,021.83 |
| 1000 | Instruction | 810 | Dues and Fees | $5,651.00 |
| | | | Total: | $4,007,186.30 |