| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,870,293.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $79,363.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $284,841.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,850.81 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,900.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $140.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $61,421.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $83,165.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,942.83 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $29,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $69,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $208,421.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,860.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,908.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $760.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,448.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,061.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,796.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $185,132.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $484.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,158.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $36,525.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,943.84 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,322.60 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,569.00 |
| 1000 | Instruction | 521 | Fleet Insurance | $5,773.27 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $325.00 |
| 1000 | Instruction | 580 | Staff Travel | $10,672.32 |
| 1000 | Instruction | 611 | Copy supplies | $3,735.35 |
| 1000 | Instruction | 619 | General Supplies | $18,542.06 |
| 1000 | Instruction | 625 | Gasoline | $95.43 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $104,917.20 |
| 1000 | Instruction | 645 | Workbooks | $489.82 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,607.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $114,908.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,679.70 |
| 1000 | Instruction | 657 | Uniforms | $40,550.64 |
| 1000 | Instruction | 681 | Cocurricular | $48,579.26 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $465.96 |
| 1000 | Instruction | 736 | Machinery | $15,980.00 |
| 1000 | Instruction | 761 | Automobiles | $25,844.00 |
| 1000 | Instruction | 810 | Fees | $35.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,277.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $12,410.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $850.00 |
| | | | Total: | $3,531,612.75 |