| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,141,861.41 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $67.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $406,344.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,158.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,745.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,912.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,250.01 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,215.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,359.24 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,218.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $31,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $190,645.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $678.00 |
| 1000 | Instruction | 197 | Professional Dues | $30.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $483,477.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,178.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $95,956.25 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $700.49 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $202,998.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,475.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,372.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,635.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $102,625.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,796.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $336,716.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,578.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,084.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,056.62 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $5,655.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,657.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $53,223.81 |
| 1000 | Instruction | 611 | Copy supplies | $214.39 |
| 1000 | Instruction | 619 | General Supplies | $146,473.70 |
| 1000 | Instruction | 625 | Gasoline | $276.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $118,887.53 |
| 1000 | Instruction | 645 | Workbooks | $1,397.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,304.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $128,989.54 |
| 1000 | Instruction | 657 | Uniforms | $19,072.43 |
| 1000 | Instruction | 681 | Cocurricular | $117,619.80 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $697.50 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $12,242.50 |
| 1000 | Instruction | 810 | Fees | $160,972.20 |
| | | | Total: | $6,111,667.53 |