| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,179,109.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,531.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $116,918.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,667.86 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,259.26 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $640.71 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $671.30 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,407.62 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $37,144.40 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $132,680.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,575.29 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $321,125.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $142,926.95 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,426.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,368.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,424.90 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $129,499.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,512.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $248,255.91 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $874.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,599.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,833.36 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $317.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,934.11 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $11.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $334.13 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,196.90 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,200.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $514.36 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,610.00 |
| 1000 | Instruction | 530 | Communication Services | $3,224.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $103,375.34 |
| 1000 | Instruction | 580 | Staff Travel | $1,701.74 |
| 1000 | Instruction | 611 | Copy supplies | $6,194.41 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $99.40 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $156.24 |
| 1000 | Instruction | 619 | General Supplies | $10,055.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,558.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,729.07 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $23.90 |
| 1000 | Instruction | 648 | Magazines | $274.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,257.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,791.11 |
| 1000 | Instruction | 657 | Uniforms | $2,707.35 |
| 1000 | Instruction | 681 | Cocurricular | $77,243.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,646.16 |
| 1000 | Instruction | 760 | Vehicles | $14,161.27 |
| 1000 | Instruction | 810 | Dues and Fees | $44,652.79 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $524.00 |
| | | | Total: | $3,846,934.47 |