| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,911,483.43 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,775.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139,848.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $82,701.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $680,029.19 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,601.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,790.62 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,752.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $52,407.68 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $103,548.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,362.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $60,180.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $142,734.04 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,421.52 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $49,240.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $304,167.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $709.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $687,446.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,686.39 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,625.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $165,127.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,508.90 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $695.88 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $900.60 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $696.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $490,695.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,450.93 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $376,186.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,267.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $652,805.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $56,808.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,615.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,238.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $39,523.72 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,401.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,750.00 |
| 1000 | Instruction | 530 | Communication Services | $1,344.99 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $26.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,447.25 |
| 1000 | Instruction | 619 | General Supplies | $127,147.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $48,213.65 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,105.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $25,286.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $208,647.03 |
| 1000 | Instruction | 655 | Instruments | $15,412.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $869.00 |
| 1000 | Instruction | 657 | Uniforms | $1,894.00 |
| 1000 | Instruction | 735 | Instruments | $40,624.00 |
| 1000 | Instruction | 810 | Fees | $7,026.17 |
| | | | Total: | $10,828,230.91 |