| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,497,428.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $50.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,778.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $300,728.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,350.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $39,240.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,072.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,170.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,645.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $57,253.62 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $735.63 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $70,550.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,950.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $195,251.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,052.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $425,032.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,399.57 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,477.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $374.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $218,559.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,115.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,403.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,409.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $17,030.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,335.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $361,412.19 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,755.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,264.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,400.82 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,862.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $4,585.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,998.88 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $15,602.94 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,644.69 |
| 1000 | Instruction | 530 | Communication Services | $7,238.36 |
| 1000 | Instruction | 550 | Printing and Binding | $2,250.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $17,911.37 |
| 1000 | Instruction | 611 | Copy supplies | $8,040.62 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $154.31 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $113.18 |
| 1000 | Instruction | 619 | General Supplies | $52,157.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,753.33 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,460.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $620.83 |
| 1000 | Instruction | 645 | Workbooks | $101,079.26 |
| 1000 | Instruction | 648 | Magazines | $109.89 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,583.64 |
| 1000 | Instruction | 652 | Audiovisual | $2,675.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $126,277.77 |
| 1000 | Instruction | 655 | Instruments | $4,889.95 |
| 1000 | Instruction | 657 | Uniforms | $9,096.07 |
| 1000 | Instruction | 681 | Cocurricular | $19,238.45 |
| 1000 | Instruction | 732 | Audiovisual | $538.00 |
| 1000 | Instruction | 810 | Fees | $3,436.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $200.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $769.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $175.00 |
| 1000 | Instruction | 930 | Reimbursement | $254.16 |
| | | | Total: | $6,020,941.46 |