| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,366,805.75 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,930.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $49,691.07 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $65,637.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $774,240.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,548.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,287.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,426.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $130,036.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,063.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,850.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $466,167.64 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $132,813.96 |
| 1000 | Instruction | 197 | Professional Dues | $263.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $784.06 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $741,198.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $11,055.43 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $23.40 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $29.46 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $35.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $186,710.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,011.72 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $8.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $430,252.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79,883.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $364,955.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,245.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $609,480.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $49,243.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,487.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76,411.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,408.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,897.33 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $44,732.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,415.86 |
| 1000 | Instruction | 530 | Communication Services | $1,955.60 |
| 1000 | Instruction | 580 | Staff Travel | $14,101.35 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $33,975.12 |
| 1000 | Instruction | 611 | Copy supplies | $3,448.89 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,684.91 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,165.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,519.13 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $120.67 |
| 1000 | Instruction | 619 | General Supplies | $320,079.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $50,895.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $53,991.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,792.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $465,811.51 |
| 1000 | Instruction | 657 | Uniforms | $37,073.39 |
| 1000 | Instruction | 681 | Cocurricular | $52,561.96 |
| 1000 | Instruction | 737 | Uniforms | $59,437.62 |
| 1000 | Instruction | 810 | Dues and Fees | $41,780.48 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,676.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,247.50 |
| | | | Total: | $10,934,349.44 |