| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,719,469.79 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,652.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,293.02 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $248.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $312,514.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,296.83 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,455.45 |
| 1000 | Instruction | 133 | Salary No Retirement | $18,675.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,086.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,410.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $6,542.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.31 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $147,629.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,511.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $373,591.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,723.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $173,205.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,509.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,827.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,719.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $104,644.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,832.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $292,450.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,292.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,054.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,019.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,549.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $731.75 |
| 1000 | Instruction | 431 | Nontechnology Serv | $3,024.15 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,414.40 |
| 1000 | Instruction | 530 | Communication Services | $12,869.03 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,932.52 |
| 1000 | Instruction | 611 | Copy supplies | $4,247.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,959.14 |
| 1000 | Instruction | 619 | General Supplies | $66,040.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,536.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,009.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $261.60 |
| 1000 | Instruction | 645 | Workbooks | $255.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,078.93 |
| 1000 | Instruction | 734 | Technology Software | $199.00 |
| 1000 | Instruction | 810 | Dues and Fees | $30,588.60 |
| 1000 | Instruction | 930 | Reimbursement | $520.78 |
| | | | Total: | $4,641,323.56 |