| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,049,091.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,732.87 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,453.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $205,969.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,381.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,030.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,907.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,594.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $202,900.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,791.78 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $182,637.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $386,785.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,473.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $67,749.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $558.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $208,411.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,741.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,791.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,160.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $196,921.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,213.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $347,588.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,428.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,818.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,671.67 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $510.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,557.50 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $35.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $617.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,460.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,533.86 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,650.00 |
| 1000 | Instruction | 530 | Communication Services | $4,549.36 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $282,187.00 |
| 1000 | Instruction | 611 | Copy supplies | $14,987.55 |
| 1000 | Instruction | 619 | General Supplies | $110,423.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $136,278.19 |
| 1000 | Instruction | 645 | Workbooks | $2,659.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,189.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $402,447.93 |
| 1000 | Instruction | 657 | Uniforms | $16,542.50 |
| 1000 | Instruction | 681 | Cocurricular | $66,604.47 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,517.60 |
| 1000 | Instruction | 810 | Dues and Fees | $1,535.87 |
| | | | Total: | $6,210,841.32 |