| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,136,315.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,204.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $240,219.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,383.42 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,705.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,351.02 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $65.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,686.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $127,569.86 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,689.22 |
| 1000 | Instruction | 197 | Professional Dues | $260.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $281,306.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,266.30 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,500.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,818.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $389.08 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $801.31 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $139,527.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,631.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,543.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,570.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,402.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $234,314.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,149.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,642.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,240.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $354.76 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,979.60 |
| 1000 | Instruction | 436 | Office Machine Svcs | $12,300.00 |
| 1000 | Instruction | 530 | Communication Services | $4,000.00 |
| 1000 | Instruction | 550 | Printing and Binding | $3,724.85 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $15,329.84 |
| 1000 | Instruction | 580 | Staff Travel | $11,856.36 |
| 1000 | Instruction | 619 | General Supplies | $149,535.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $53,156.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,049.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,076.38 |
| 1000 | Instruction | 657 | Uniforms | $51,074.46 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $119.40 |
| 1000 | Instruction | 659 | Firearms and ammunition | $183.01 |
| 1000 | Instruction | 681 | Cocurricular | $401.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,173.41 |
| 1000 | Instruction | 810 | Fees | $24,354.00 |
| | | | Total: | $3,816,472.15 |