| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,595,280.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34,175.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $171,054.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,971.09 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,205.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,002.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,787.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $36,915.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,088.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,667.50 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $28,306.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $383,992.50 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $5,370.26 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,206.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $58,223.12 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $793.04 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $1,805.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $205,579.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,808.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,196.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $267,915.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,022.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,810.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $566.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,500.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $24,990.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,358.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,660.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,785.18 |
| 1000 | Instruction | 655 | Instruments | $330.00 |
| 1000 | Instruction | 681 | Cocurricular | $161,540.64 |
| 1000 | Instruction | 810 | Dues and Fees | $2,171.00 |
| | | | Total: | $4,320,580.09 |