| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,860,269.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $234,293.74 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,767.93 |
| 1000 | Instruction | 133 | Salary No Retirement | $2,640.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,227.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,431.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,189.97 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $305.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,631.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $183,402.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,955.02 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $678.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $444,112.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,761.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $68,572.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $441.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $180,448.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,201.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,937.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,961.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $105,574.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,497.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $303,555.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,783.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,688.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,242.34 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,517.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,237.80 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $313.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $522.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $899.99 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $5,661.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,834.30 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $13,440.61 |
| 1000 | Instruction | 611 | Copy supplies | $288.45 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $267.40 |
| 1000 | Instruction | 619 | General Supplies | $209,928.01 |
| 1000 | Instruction | 625 | Gasoline | $400.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $125,467.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,992.19 |
| 1000 | Instruction | 657 | Uniforms | $26,149.76 |
| 1000 | Instruction | 681 | Cocurricular | $79,535.27 |
| 1000 | Instruction | 810 | Dues and Fees | $81,085.08 |
| | | | Total: | $5,220,895.14 |