| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,379,575.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,973.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $353,731.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $255.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,608.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,235.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $164,254.16 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,848.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,600.00 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $352,188.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,814.32 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $3,528.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $83,065.18 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,732.54 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,272.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $131,266.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,699.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,283.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,445.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45,895.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $248,605.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,641.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,245.95 |
| 1000 | Instruction | 320 | Professional-Education Services | $38,875.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,684.88 |
| 1000 | Instruction | 580 | Staff Travel | $374.84 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $41,002.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,420.20 |
| 1000 | Instruction | 619 | General Supplies | $61,780.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,678.63 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $39,143.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,715.00 |
| 1000 | Instruction | 645 | Workbooks | $2,288.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $158,935.19 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $589.00 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,123.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,144.05 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $22,898.14 |
| 1000 | Instruction | 734 | Technology Software | $4,934.63 |
| 1000 | Instruction | 810 | Fees | $8,706.00 |
| 1000 | Instruction | 930 | Reimbursement | $59.39 |
| | | | Total: | $4,394,533.44 |