| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,436,154.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,831.58 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,343.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $445,562.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,900.94 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,400.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,032.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $14,400.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $984.28 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,007.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $127,409.20 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $340,126.57 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $129,379.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $162,052.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,909.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,690.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,411.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $151,448.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,287.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $266,696.73 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $31,731.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,332.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,203.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,012.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,316.23 |
| 1000 | Instruction | 320 | Professional-Education Services | $150.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,524.75 |
| 1000 | Instruction | 344 | Security Svcs | $2,900.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $42,342.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $105.98 |
| 1000 | Instruction | 619 | General Supplies | $128,884.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $45,938.44 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $27.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,412.03 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $814.09 |
| 1000 | Instruction | 645 | Workbooks | $3,054.66 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $36,909.29 |
| 1000 | Instruction | 652 | Audiovisual | $710.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $124,737.77 |
| 1000 | Instruction | 655 | Instruments | $21,462.62 |
| 1000 | Instruction | 656 | Machinery/Machines | $18,869.80 |
| 1000 | Instruction | 681 | Cocurricular | $57,303.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $461.76 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $3,762.00 |
| 1000 | Instruction | 734 | Technology Software | $3,268.00 |
| 1000 | Instruction | 810 | Fees | $2,979.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $600.00 |
| | | | Total: | $4,923,595.51 |