| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,479,651.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,526.21 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,112.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $296,654.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,711.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,947.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,870.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,040.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $159,150.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,350.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $229,602.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,850.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $458,254.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,485.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $58,547.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $645.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $237,259.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $55,488.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,145.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,646.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $223,816.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,387.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $397,016.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,399.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,678.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,389.23 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,312.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,643.42 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $93.18 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $632.84 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,925.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,655.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $10,300.00 |
| 1000 | Instruction | 530 | Communication Services | $5,551.31 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $286,926.17 |
| 1000 | Instruction | 611 | Copy supplies | $177.40 |
| 1000 | Instruction | 619 | General Supplies | $60,480.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,498.65 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,016.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,912.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $57,429.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $136,926.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $322,876.23 |
| 1000 | Instruction | 681 | Cocurricular | $43,781.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $249.57 |
| 1000 | Instruction | 734 | Technology Software | $345,023.92 |
| 1000 | Instruction | 810 | Dues and Fees | $950.00 |
| | | | Total: | $7,220,615.58 |