| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,219,742.27 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,600.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,259.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $84,531.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $432,875.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,867.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,947.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $109,544.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $311,950.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,400.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $50,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,106.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $254,567.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,034.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $794,862.93 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $12,424.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $80,177.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,280.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $412,727.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $96,526.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,890.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,329.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $400,435.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,128.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $715,683.31 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $36,149.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $362.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,067.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,787.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,240.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,250.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,600.00 |
| 1000 | Instruction | 530 | Communication Services | $4,431.25 |
| 1000 | Instruction | 550 | Printing and Binding | $4,276.39 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $80,921.03 |
| 1000 | Instruction | 580 | Staff Travel | $7,491.82 |
| 1000 | Instruction | 611 | Copy supplies | $23,487.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,363.37 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $10.79 |
| 1000 | Instruction | 619 | General Supplies | $119,873.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,662.36 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $250.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $195,147.69 |
| 1000 | Instruction | 645 | Workbooks | $17.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $48,942.92 |
| 1000 | Instruction | 652 | Audiovisual | $1,326.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $77,362.69 |
| 1000 | Instruction | 655 | Instruments | $1,695.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,410.00 |
| 1000 | Instruction | 657 | Uniforms | $190,099.90 |
| 1000 | Instruction | 681 | Cocurricular | $27,685.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.45 |
| 1000 | Instruction | 734 | Technology Software | $14,900.00 |
| 1000 | Instruction | 737 | Uniforms | $58,835.45 |
| 1000 | Instruction | 810 | Dues and Fees | $6,838.96 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,023.65 |
| | | | Total: | $11,211,347.97 |