| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,358,317.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $34,224.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $124,854.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $484.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,341.20 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $65,084.02 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,137.47 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,382.23 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $155,853.83 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,214.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $357,463.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,509.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $153,910.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,994.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,266.03 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,336.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $144,159.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,222.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $266,852.29 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,578.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,391.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,962.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $586.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,785.41 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $21.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $178.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,929.40 |
| 1000 | Instruction | 336 | Medical Services | $1,690.38 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,008.90 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $170,478.95 |
| 1000 | Instruction | 580 | Staff Travel | $6,217.99 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $40,215.78 |
| 1000 | Instruction | 619 | General Supplies | $49,463.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,770.35 |
| 1000 | Instruction | 645 | Workbooks | $1,183.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $195,887.09 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,838.22 |
| 1000 | Instruction | 681 | Cocurricular | $1,219.57 |
| 1000 | Instruction | 810 | Dues and Fees | $19,655.90 |
| 1000 | Instruction | 930 | Reimbursement | $406.50 |
| | | | Total: | $4,417,288.42 |