| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,292,199.45 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,500.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,451.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $73,011.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $409,575.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,630.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $136,535.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,265.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,472.22 |
| 1000 | Instruction | 170 | Stipends - Certified | $40,974.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $124,851.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $300.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $356,235.49 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,640.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $724,442.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $100,981.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $353,564.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $82,688.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,677.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,045.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $352,249.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,808.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $582,424.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,785.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,312.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,816.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,416.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,597.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $121,321.44 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $200.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $24,700.00 |
| 1000 | Instruction | 530 | Communication Services | $6,516.26 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,200.00 |
| 1000 | Instruction | 580 | Staff Travel | $956.09 |
| 1000 | Instruction | 611 | Copy supplies | $36,053.55 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,783.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $149.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $174.00 |
| 1000 | Instruction | 619 | General Supplies | $25,863.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,419.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $122,440.26 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $34,211.91 |
| 1000 | Instruction | 645 | Workbooks | $504.51 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $53,398.61 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $181,521.68 |
| 1000 | Instruction | 655 | Instruments | $152.76 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,477.31 |
| 1000 | Instruction | 657 | Uniforms | $14,116.25 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $814.18 |
| 1000 | Instruction | 659 | Firearms and ammunition | $3,057.06 |
| 1000 | Instruction | 681 | Cocurricular | $19,649.91 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,843.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $11,741.04 |
| 1000 | Instruction | 734 | Technology Software | $895.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,608.00 |
| | | | Total: | $9,600,396.09 |