| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,936,145.02 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $250.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,966.06 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $38,633.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $362,383.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,139.49 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,625.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,562.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,202.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,597.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,712.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,174.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,617.28 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $250,898.43 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,530.59 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $2,386.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $404,599.06 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,725.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $68,126.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $562.21 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $196,058.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,852.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,986.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,779.15 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $195,650.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,755.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $333,190.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,595.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,904.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $8,740.89 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $654.40 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,132.56 |
| 1000 | Instruction | 530 | Communication Services | $6,876.02 |
| 1000 | Instruction | 550 | Printing and Binding | $999.15 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $7,334.32 |
| 1000 | Instruction | 580 | Staff Travel | $3,346.18 |
| 1000 | Instruction | 611 | Copy supplies | $11,726.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,826.73 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $862.48 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $410.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,741.00 |
| 1000 | Instruction | 619 | General Supplies | $21,552.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,312.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,191.90 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $520.17 |
| 1000 | Instruction | 645 | Workbooks | $15,582.53 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,967.34 |
| 1000 | Instruction | 652 | Audiovisual | $1,427.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $45,757.63 |
| 1000 | Instruction | 657 | Uniforms | $58,186.43 |
| 1000 | Instruction | 681 | Cocurricular | $6,821.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,756.52 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,199.84 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $125,116.84 |
| 1000 | Instruction | 760 | Vehicles | $11,802.99 |
| 1000 | Instruction | 810 | Dues and Fees | $13,563.98 |
| | | | Total: | $5,441,320.92 |