| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,419,581.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $28,469.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $234,491.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 1000 | Instruction | 133 | Salary No Retirement | $15,724.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,656.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $21,180.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,700.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $49,239.57 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $130,788.69 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,535.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $328,441.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $98,468.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $161,788.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,840.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,150.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,254.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $139,329.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,126.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $266,307.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,075.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,231.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,548.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,280.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $548.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,145.96 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,806.33 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,762.52 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $39.99 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $338.62 |
| 1000 | Instruction | 619 | General Supplies | $261,021.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,769.14 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,030.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,468.94 |
| 1000 | Instruction | 645 | Workbooks | $4,464.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,161.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $233,904.54 |
| 1000 | Instruction | 681 | Cocurricular | $41,763.52 |
| 1000 | Instruction | 734 | Technology Software | $13,090.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,735.00 |
| | | | Total: | $4,765,271.20 |