| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,449,431.83 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,480.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,451.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $80,221.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $520,747.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,090.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,550.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $86,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $38,688.75 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,277.39 |
| 1000 | Instruction | 170 | Stipends - Certified | $137,344.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $109,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $29,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,439.35 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $341,053.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,825.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $781,229.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $153,157.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $367,824.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $86,023.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,685.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,983.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $364,367.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,977.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $606,880.84 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $34,571.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,769.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,935.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $36,125.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,245.12 |
| 1000 | Instruction | 320 | Professional-Education Services | $101,769.12 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,650.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $157.38 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $22,800.00 |
| 1000 | Instruction | 530 | Communication Services | $7,286.35 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,100.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,237.75 |
| 1000 | Instruction | 611 | Copy supplies | $32,717.82 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $540.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $504.86 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $311.38 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $27.07 |
| 1000 | Instruction | 619 | General Supplies | $23,261.67 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $202.37 |
| 1000 | Instruction | 625 | Gasoline | $515.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $668.42 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $248,623.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $24,860.09 |
| 1000 | Instruction | 645 | Workbooks | $133.37 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $44,747.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $242,052.35 |
| 1000 | Instruction | 655 | Instruments | $1,168.10 |
| 1000 | Instruction | 656 | Machinery/Machines | $24,857.15 |
| 1000 | Instruction | 657 | Uniforms | $600.00 |
| 1000 | Instruction | 681 | Cocurricular | $42,113.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,405.59 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,247.80 |
| 1000 | Instruction | 810 | Fees | $7,384.00 |
| | | | Total: | $10,311,319.35 |