| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,327,638.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $52,466.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $292,947.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,489.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $135.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $128,108.57 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $83,400.22 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,624.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,361.13 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,685.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $32,681.60 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $140,621.82 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $63,973.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $347,441.22 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,960.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,040.37 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $378.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $272,629.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,618.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,650.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $346,393.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $679.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,294.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,068.19 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,964.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,285.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,780.00 |
| 1000 | Instruction | 432 | Technology Services | $480.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $10,640.50 |
| 1000 | Instruction | 550 | Printing and Binding | $5,069.50 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $17,852.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,660.35 |
| 1000 | Instruction | 619 | General Supplies | $30,722.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $104,884.43 |
| 1000 | Instruction | 645 | Workbooks | $21.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,603.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $222,257.96 |
| 1000 | Instruction | 657 | Uniforms | $31,562.84 |
| 1000 | Instruction | 681 | Cocurricular | $59,738.29 |
| 1000 | Instruction | 810 | Dues and Fees | $1,241.00 |
| | | | Total: | $5,839,652.90 |