| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,908,162.84 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,429.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $48,929.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $509,457.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,350.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $287,670.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,340.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $88,969.31 |
| 1000 | Instruction | 170 | Stipends - Certified | $51,946.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $308,800.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,658.34 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $3,166.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $581,258.08 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,290.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $67,675.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $248.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $320,482.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $75,092.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,438.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,925.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $389,293.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,235.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $577,790.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $37,727.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,583.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,378.67 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,400.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $54,188.00 |
| 1000 | Instruction | 334 | Engineering Services | $341.86 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,600.44 |
| 1000 | Instruction | 611 | Copy supplies | $330.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,661.40 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,243.95 |
| 1000 | Instruction | 619 | General Supplies | $66,662.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,214.67 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $9,651.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $175,482.49 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,175.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $76,109.63 |
| 1000 | Instruction | 655 | Instruments | $202,844.17 |
| 1000 | Instruction | 657 | Uniforms | $497.95 |
| 1000 | Instruction | 810 | Fees | $1,735.00 |
| 1000 | Instruction | 881 | Donations | $1,000.00 |
| 1000 | Instruction | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $6,676.00 |
| | | | Total: | $9,163,116.19 |