| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,492,920.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $27,025.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $43,389.48 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $142,380.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,024,481.14 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,100.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $91,999.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $52,386.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $27,466.72 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $32,560.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $52,410.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,298.89 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,636.14 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $105,968.26 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $547,309.19 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $35,034.57 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,450,588.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $217,398.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $733,315.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $171,501.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78,099.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,265.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $758,260.34 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $18,226.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,243,885.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $318.42 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $4,847.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,950.69 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,750.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $25,492.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,250.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,154.58 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $17,019.33 |
| 1000 | Instruction | 611 | Copy supplies | $3,222.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,133.65 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,893.47 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $102.80 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $951.61 |
| 1000 | Instruction | 619 | General Supplies | $46,051.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $179,820.95 |
| 1000 | Instruction | 645 | Workbooks | $3,375.47 |
| 1000 | Instruction | 646 | Binding and Repair | $98.85 |
| 1000 | Instruction | 648 | Magazines | $2,378.27 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,415.00 |
| 1000 | Instruction | 652 | Audiovisual | $416.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $258,535.95 |
| 1000 | Instruction | 655 | Instruments | $1,192.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,410.77 |
| 1000 | Instruction | 681 | Cocurricular | $47,346.33 |
| 1000 | Instruction | 810 | Dues and Fees | $3,549.00 |
| | | | Total: | $19,029,584.48 |