| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,526,686.11 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,087.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,107.95 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $94.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $289,420.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,322.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $974.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $44,477.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $15.36 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,354.22 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $300.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $237,781.89 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,287.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $346,048.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $95,170.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $165,476.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,699.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,685.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,539.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,797.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,517.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $265,203.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $462.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,160.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $361.57 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,737.37 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $53.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,284.39 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,700.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $13,298.37 |
| 1000 | Instruction | 611 | Copy supplies | $6,955.17 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2.24 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,174.86 |
| 1000 | Instruction | 619 | General Supplies | $8,016.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $80,149.85 |
| 1000 | Instruction | 645 | Workbooks | $2,104.36 |
| 1000 | Instruction | 648 | Magazines | $2,654.65 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,729.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $275,922.66 |
| 1000 | Instruction | 655 | Instruments | $2,780.54 |
| 1000 | Instruction | 656 | Machinery/Machines | $983.37 |
| 1000 | Instruction | 681 | Cocurricular | $9,277.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,266.58 |
| 1000 | Instruction | 810 | Dues and Fees | $7,469.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $59,940.00 |
| | | | Total: | $4,668,266.27 |