| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,997,061.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,434.91 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,902.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $468,678.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,350.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,135.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,012.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,572.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $255,600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $36,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $161,761.17 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $61,175.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $419,376.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,976.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,370.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $810.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $208,921.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,860.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,454.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,993.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $197,720.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,275.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $333,600.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,337.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,334.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,151.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $171.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $30,724.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $24.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,105.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,225.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $10,750.00 |
| 1000 | Instruction | 530 | Communication Services | $210.00 |
| 1000 | Instruction | 550 | Printing and Binding | $509.82 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $273,161.12 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $25,212.21 |
| 1000 | Instruction | 611 | Copy supplies | $15,608.00 |
| 1000 | Instruction | 619 | General Supplies | $129,934.81 |
| 1000 | Instruction | 625 | Gasoline | $2,145.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $25,257.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,485.18 |
| 1000 | Instruction | 645 | Workbooks | $2,234.80 |
| 1000 | Instruction | 648 | Magazines | $5,439.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $357.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $242,639.73 |
| 1000 | Instruction | 681 | Cocurricular | $42,765.98 |
| 1000 | Instruction | 736 | Machinery | $8,164.00 |
| 1000 | Instruction | 810 | Fees | $1,900.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $90.00 |
| | | | Total: | $6,411,431.50 |