| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,084,384.09 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,709.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,376.91 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $79,299.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $582,689.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,057.61 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,611.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $64,941.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $217,982.33 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $185,888.87 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $38,606.24 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $271,605.55 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,810.66 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $30,650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $826,776.89 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,262.65 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $107,645.90 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,810.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $404,095.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $94,505.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,020.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,231.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $386,397.31 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,920.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $691,027.33 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $38,964.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,103.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,852.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,576.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,187.50 |
| 1000 | Instruction | 530 | Communication Services | $3,825.58 |
| 1000 | Instruction | 550 | Printing and Binding | $4,750.79 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $95,333.70 |
| 1000 | Instruction | 580 | Staff Travel | $6,432.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,329.72 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,406.94 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $215.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $48.38 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $33.98 |
| 1000 | Instruction | 619 | General Supplies | $93,335.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,521.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,085.19 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,329.25 |
| 1000 | Instruction | 645 | Workbooks | $308.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $24,001.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,886.94 |
| 1000 | Instruction | 657 | Uniforms | $136,138.01 |
| 1000 | Instruction | 681 | Cocurricular | $47,428.31 |
| 1000 | Instruction | 734 | Technology Software | $41,653.75 |
| 1000 | Instruction | 737 | Uniforms | $53,606.25 |
| 1000 | Instruction | 810 | Fees | $3,475.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,304.00 |
| | | | Total: | $11,074,190.74 |