| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,160,023.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,288.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $36,404.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $219,459.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,814.35 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,461.13 |
| 1000 | Instruction | 133 | Salary No Retirement | $55,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,512.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $51,275.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $7,500.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,973.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $257,540.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $38,133.34 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $145,450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $421,868.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,552.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $218,162.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,022.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,787.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,862.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $227,032.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,775.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $374,663.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,378.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,175.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,502.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,566.27 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,380.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $28,291.48 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,414.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,400.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $315.00 |
| 1000 | Instruction | 432 | Technology Services | $37,412.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $525.90 |
| 1000 | Instruction | 530 | Communication Services | $4,916.14 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $25,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $12,663.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,466.87 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,194.84 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45.00 |
| 1000 | Instruction | 619 | General Supplies | $19,998.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,345.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,359.49 |
| 1000 | Instruction | 645 | Workbooks | $716.31 |
| 1000 | Instruction | 648 | Magazines | $2,369.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,226.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $180,212.34 |
| 1000 | Instruction | 655 | Instruments | $525.00 |
| 1000 | Instruction | 657 | Uniforms | $20,217.00 |
| 1000 | Instruction | 681 | Cocurricular | $39,659.96 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $80,613.00 |
| 1000 | Instruction | 737 | Uniforms | $42,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $20,514.73 |
| | | | Total: | $6,036,969.19 |