| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,938,811.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,963.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $918.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $222,845.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,669.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,955.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $62,287.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $40,345.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,647.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $240,652.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,235.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $54,057.96 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $128,830.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $33,334.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $406,295.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,638.27 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,961.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $249,065.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,017.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,611.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,093.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $326,934.56 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $36.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,312.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,508.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,710.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,322.80 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,557.60 |
| 1000 | Instruction | 345 | Other Comp Events Of | $647.11 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $17,926.41 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,861.00 |
| 1000 | Instruction | 432 | Technology Services | $400.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $6,476.89 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,826.55 |
| 1000 | Instruction | 530 | Communication Services | $12,396.57 |
| 1000 | Instruction | 550 | Printing and Binding | $270.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $18,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,447.03 |
| 1000 | Instruction | 611 | Copy supplies | $6,665.40 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $397.06 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,177.76 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $628.90 |
| 1000 | Instruction | 619 | General Supplies | $8,401.43 |
| 1000 | Instruction | 625 | Gasoline | $4,553.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $113,970.46 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $69,013.29 |
| 1000 | Instruction | 645 | Workbooks | $14,257.61 |
| 1000 | Instruction | 648 | Magazines | $8,529.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $44,244.41 |
| 1000 | Instruction | 652 | Audiovisual | $169.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $210,687.94 |
| 1000 | Instruction | 655 | Instruments | $38,605.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $224.99 |
| 1000 | Instruction | 657 | Uniforms | $39,601.99 |
| 1000 | Instruction | 681 | Cocurricular | $163,782.18 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,867.87 |
| 1000 | Instruction | 810 | Dues and Fees | $45,830.12 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $14,172.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| 1000 | Instruction | 881 | Donations | $454.00 |
| | | | Total: | $5,860,261.31 |