| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,766,126.87 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,812.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,432.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $35.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $677,921.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,659.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,064.74 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $42,282.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,757.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,425.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $925.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $152,101.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $69,220.22 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $372,194.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $128,062.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $175,950.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,150.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,616.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,071.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $93,974.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,350.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $302,673.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,485.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,946.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,939.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $23,555.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $3,005.00 |
| 1000 | Instruction | 530 | Communication Services | $1,500.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $8,096.80 |
| 1000 | Instruction | 580 | Staff Travel | $89.99 |
| 1000 | Instruction | 611 | Copy supplies | $99.09 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,227.62 |
| 1000 | Instruction | 619 | General Supplies | $45,769.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $87,828.70 |
| 1000 | Instruction | 645 | Workbooks | $650.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,780.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,389.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $19,722.00 |
| 1000 | Instruction | 734 | Technology Software | $5,479.50 |
| 1000 | Instruction | 810 | Fees | $15,422.64 |
| 1000 | Instruction | 930 | Reimbursement | $755.84 |
| | | | Total: | $5,334,751.52 |