| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,320,651.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,213.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $363,923.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,894.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,338.57 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $47,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $55,847.80 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $301,145.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $78,413.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $177,630.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,291.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,439.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $238,005.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,085.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,538.10 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,816.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,856.07 |
| 1000 | Instruction | 320 | Professional-Education Services | $615.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,133.06 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,653.40 |
| 1000 | Instruction | 530 | Communication Services | $788.59 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $28,154.64 |
| 1000 | Instruction | 611 | Copy supplies | $6,779.30 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10.50 |
| 1000 | Instruction | 619 | General Supplies | $22,057.94 |
| 1000 | Instruction | 623 | Diesel. | $6,369.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $619.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49,533.71 |
| 1000 | Instruction | 645 | Workbooks | $61,928.01 |
| 1000 | Instruction | 648 | Magazines | $65.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $276.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $74,994.81 |
| 1000 | Instruction | 656 | Machinery/Machines | $31.03 |
| 1000 | Instruction | 657 | Uniforms | $79,492.32 |
| 1000 | Instruction | 681 | Cocurricular | $18,747.04 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,977.74 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,595.80 |
| 1000 | Instruction | 810 | Fees | $5,328.50 |
| | | | Total: | $4,140,514.23 |