| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,677,793.75 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,662.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,064.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $208,520.24 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $61,350.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $285.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $32,902.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $85,000.09 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $153,100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $558,152.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,073.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $69,714.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $379.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $234,673.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $54,883.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,532.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,866.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,624.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $377,022.42 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,485.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,416.80 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $24,682.87 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,694.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,414.82 |
| 1000 | Instruction | 436 | Office Machine Svcs | $15,200.00 |
| 1000 | Instruction | 530 | Communication Services | $10,661.05 |
| 1000 | Instruction | 580 | Staff Travel | $1,645.33 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $4,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,598.00 |
| 1000 | Instruction | 619 | General Supplies | $127,390.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $126,726.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $24.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $127,198.62 |
| 1000 | Instruction | 655 | Instruments | $4,923.93 |
| 1000 | Instruction | 810 | Fees | $129.00 |
| | | | Total: | $6,102,081.27 |