| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,119,740.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,764.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $113,074.09 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,962.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,451.67 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,263.56 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,400.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $50,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $168,322.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,839.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $367,930.16 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,141.54 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $6,737.96 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $4,808.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,960.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $177.80 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,055.60 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $784.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $143,543.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,570.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,607.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,480.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,450.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $231,590.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,758.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,763.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,941.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $233.81 |
| 1000 | Instruction | 320 | Professional-Education Services | $626.51 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,988.00 |
| 1000 | Instruction | 432 | Technology Services | $250.00 |
| 1000 | Instruction | 530 | Communication Services | $2,880.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $183,552.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,405.86 |
| 1000 | Instruction | 619 | General Supplies | $10,626.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,552.12 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,669.40 |
| 1000 | Instruction | 645 | Workbooks | $4,477.38 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,877.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $269,045.27 |
| 1000 | Instruction | 655 | Instruments | $725.00 |
| 1000 | Instruction | 681 | Cocurricular | $20,311.43 |
| 1000 | Instruction | 810 | Dues and Fees | $31,333.00 |
| | | | Total: | $4,006,674.48 |