| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,110,877.08 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,865.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $29,633.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $373,345.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,195.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,105.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $113,468.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $32,245.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,337.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $133,528.20 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,938.73 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $44,344.44 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,268.51 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $87,909.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,472.60 |
| 1000 | Instruction | 197 | Professional Dues | $27.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $341,387.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,808.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,614.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $514.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $152,080.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,567.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,156.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,520.65 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $128,492.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,934.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $254,764.93 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21,225.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,783.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,710.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,128.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,004.28 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,400.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $595.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,893.25 |
| 1000 | Instruction | 530 | Communication Services | $9,900.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,240.00 |
| 1000 | Instruction | 580 | Staff Travel | $316.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,186.36 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,082.15 |
| 1000 | Instruction | 619 | General Supplies | $255,678.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,309.58 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $177.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $67,837.70 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $200.00 |
| 1000 | Instruction | 645 | Workbooks | $8,985.63 |
| 1000 | Instruction | 647 | Newspapers | $3,160.26 |
| 1000 | Instruction | 648 | Magazines | $552.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $24,343.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $147,563.98 |
| 1000 | Instruction | 655 | Instruments | $10,120.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $19,280.20 |
| 1000 | Instruction | 657 | Uniforms | $86,395.36 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,045.89 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,800.00 |
| 1000 | Instruction | 734 | Technology Software | $2,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $33,932.24 |
| | | | Total: | $4,935,084.20 |