| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,444,063.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $44,526.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $354,982.91 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,080.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $30.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,356.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,462.46 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,209.27 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,686.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $75.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $129,740.78 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,155.35 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,728.61 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $392,866.18 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $83.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $169,215.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $156,214.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,534.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,020.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,553.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $146,350.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,109.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $273,486.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $31,537.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,577.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,904.92 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $475.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,868.49 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $64.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $942.61 |
| 1000 | Instruction | 320 | Professional-Education Services | $29,230.03 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,536.08 |
| 1000 | Instruction | 345 | Other Comp Events Of | $500.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $12,792.00 |
| 1000 | Instruction | 580 | Staff Travel | $633.31 |
| 1000 | Instruction | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $49,530.82 |
| 1000 | Instruction | 611 | Copy supplies | $608.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,201.40 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $338.92 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $829.56 |
| 1000 | Instruction | 619 | General Supplies | $35,348.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,093.34 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $130,907.42 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,954.76 |
| 1000 | Instruction | 645 | Workbooks | $7,042.88 |
| 1000 | Instruction | 648 | Magazines | $3,273.72 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $33,978.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $199,120.10 |
| 1000 | Instruction | 655 | Instruments | $2,049.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,023.34 |
| 1000 | Instruction | 657 | Uniforms | $16,578.65 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $299.99 |
| 1000 | Instruction | 681 | Cocurricular | $56,803.21 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,143.09 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $26,593.24 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,955.00 |
| 1000 | Instruction | 737 | Uniforms | $8,525.00 |
| 1000 | Instruction | 810 | Dues and Fees | $20,159.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,800.00 |
| | | | Total: | $5,155,211.09 |