| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,052,718.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,038.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,628.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $249,508.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,332.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,547.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,625.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $157,550.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $161,662.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,520.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $422,983.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,423.25 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,858.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $597.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $205,267.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,998.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,886.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,126.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $197,317.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,254.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $341,803.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $16,977.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,634.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,895.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $420.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,926.68 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $33.65 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $799.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,641.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,119.28 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,298.00 |
| 1000 | Instruction | 530 | Communication Services | $10,987.20 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $271,360.39 |
| 1000 | Instruction | 580 | Staff Travel | $125.00 |
| 1000 | Instruction | 611 | Copy supplies | $12,776.40 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,702.40 |
| 1000 | Instruction | 619 | General Supplies | $146,517.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,106.60 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,129.33 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $76,094.71 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $220,754.31 |
| 1000 | Instruction | 645 | Workbooks | $2,564.00 |
| 1000 | Instruction | 648 | Magazines | $5,203.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $145.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $258,950.20 |
| 1000 | Instruction | 681 | Cocurricular | $22,536.31 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $862.35 |
| 1000 | Instruction | 810 | Dues and Fees | $1,001.00 |
| | | | Total: | $6,252,145.40 |