| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,565,793.26 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,595.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,040.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,494.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $401,120.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,969.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $550.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $65,305.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,457.86 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,990.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,705.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $108,300.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $44,756.91 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $36,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,277.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,826.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $341,799.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,731.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $76,661.38 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $488.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $174,653.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,846.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,482.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,597.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $161,430.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,847.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $296,655.43 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,611.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,496.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,756.83 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,557.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $956.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $565.50 |
| 1000 | Instruction | 332 | Architectural Svcs | $150.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,750.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,382.94 |
| 1000 | Instruction | 530 | Communication Services | $9,900.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,129.35 |
| 1000 | Instruction | 580 | Staff Travel | $1,241.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,930.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $636.61 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $167.97 |
| 1000 | Instruction | 619 | General Supplies | $149,107.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,390.36 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $16,397.74 |
| 1000 | Instruction | 645 | Workbooks | $1,710.51 |
| 1000 | Instruction | 648 | Magazines | $1,350.14 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,056.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $197,435.41 |
| 1000 | Instruction | 655 | Instruments | $2,370.94 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,777.98 |
| 1000 | Instruction | 657 | Uniforms | $109,596.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,707.39 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,800.00 |
| 1000 | Instruction | 810 | Dues and Fees | $50,048.91 |
| | | | Total: | $5,341,059.30 |