| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,775,573.04 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $30,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $40,742.38 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $145,854.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $862,920.53 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,700.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $64,494.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $86,396.51 |
| 1000 | Instruction | 133 | Salary No Retirement | $3,272.97 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,110.62 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $57,611.22 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,472.95 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,786.17 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,551.32 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $516,578.44 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,500.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,516,345.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $219,876.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $741,300.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $173,368.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,012.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,865.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $777,004.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,626.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,266,388.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,895.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,335.31 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $15,513.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $31,486.08 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15,513.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,877.02 |
| 1000 | Instruction | 530 | Communication Services | $2,600.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $22,391.34 |
| 1000 | Instruction | 611 | Copy supplies | $390.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,852.25 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,251.85 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $295.60 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $6,055.94 |
| 1000 | Instruction | 619 | General Supplies | $60,701.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $59,443.04 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,504.92 |
| 1000 | Instruction | 645 | Workbooks | $424.71 |
| 1000 | Instruction | 648 | Magazines | $2,371.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,668.27 |
| 1000 | Instruction | 652 | Audiovisual | $270.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $656,878.16 |
| 1000 | Instruction | 655 | Instruments | $2,516.35 |
| 1000 | Instruction | 656 | Machinery/Machines | $830.00 |
| 1000 | Instruction | 657 | Uniforms | $10,643.28 |
| 1000 | Instruction | 681 | Cocurricular | $50,416.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $625.90 |
| 1000 | Instruction | 810 | Dues and Fees | $262.08 |
| | | | Total: | $19,447,569.29 |