| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,044,455.24 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $18,571.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $53,650.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $70,992.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $626,184.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,292.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,962.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,071.74 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $76,780.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,312.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,176.24 |
| 1000 | Instruction | 170 | Stipends - Certified | $358,424.86 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $456,235.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $117,129.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $692,357.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $11,459.54 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $130.00 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $149.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $167,668.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,463.17 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $430,870.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,420.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $359,876.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,370.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $602,171.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $38,572.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,534.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,065.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,799.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,254.24 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $42,659.55 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $6,289.76 |
| 1000 | Instruction | 530 | Communication Services | $2,704.17 |
| 1000 | Instruction | 550 | Printing and Binding | $460.00 |
| 1000 | Instruction | 580 | Staff Travel | $21,081.70 |
| 1000 | Instruction | 611 | Copy supplies | $4,276.63 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $428.84 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,640.63 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $39.11 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $383.70 |
| 1000 | Instruction | 619 | General Supplies | $405,265.97 |
| 1000 | Instruction | 625 | Gasoline | $1,185.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,122.41 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $17,703.38 |
| 1000 | Instruction | 647 | Newspapers | $35.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,745.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $787,402.25 |
| 1000 | Instruction | 657 | Uniforms | $28,460.61 |
| 1000 | Instruction | 681 | Cocurricular | $60,078.91 |
| 1000 | Instruction | 737 | Uniforms | $36,327.85 |
| 1000 | Instruction | 810 | Dues and Fees | $54,144.09 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,150.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $307.00 |
| | | | Total: | $10,923,194.69 |