| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,560,475.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,939.53 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $88,431.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $664,609.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,179.24 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $33,150.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,840.82 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,750.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $76,537.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,312.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,263.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,541.42 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $311,173.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,978.31 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $929,986.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $17,381.79 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $144,841.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,495.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $415,996.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $97,289.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,342.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,773.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $423,091.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,113.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $709,477.84 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $47,598.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30,988.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,660.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,524.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,281.84 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $58,375.00 |
| 1000 | Instruction | 550 | Printing and Binding | $2,120.97 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $16,400.07 |
| 1000 | Instruction | 580 | Staff Travel | $1,430.34 |
| 1000 | Instruction | 611 | Copy supplies | $18,145.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,864.34 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $177.50 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $870.65 |
| 1000 | Instruction | 619 | General Supplies | $5,764.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,450.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $20,757.44 |
| 1000 | Instruction | 645 | Workbooks | $600.00 |
| 1000 | Instruction | 648 | Magazines | $708.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $18,566.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $259,799.91 |
| 1000 | Instruction | 655 | Instruments | $2,536.43 |
| 1000 | Instruction | 657 | Uniforms | $2,755.85 |
| 1000 | Instruction | 681 | Cocurricular | $155,261.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,896.96 |
| 1000 | Instruction | 735 | Instruments | $31,800.00 |
| 1000 | Instruction | 810 | Dues and Fees | $110,428.03 |
| 1000 | Instruction | 881 | Donations | $50,878.71 |
| | | | Total: | $11,692,244.18 |