| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,157,897.70 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,700.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,547.80 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $39,444.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $457,505.57 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $850.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,283.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,327.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,555.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $31,342.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $15.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,245.62 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,428.59 |
| 1000 | Instruction | 170 | Stipends - Certified | $500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $210,716.15 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,873.61 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $3,111.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $437,748.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,669.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,656.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $476.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $208,912.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,858.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,556.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,315.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $208,415.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,448.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $352,674.93 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,380.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,462.57 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,183.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,340.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,148.78 |
| 1000 | Instruction | 436 | Office Machine Svcs | $12,931.88 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,210.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,033.50 |
| 1000 | Instruction | 530 | Communication Services | $4,027.23 |
| 1000 | Instruction | 550 | Printing and Binding | $1,999.64 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $8,662.73 |
| 1000 | Instruction | 580 | Staff Travel | $1,158.30 |
| 1000 | Instruction | 611 | Copy supplies | $11,540.34 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,884.47 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $489.68 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,466.00 |
| 1000 | Instruction | 619 | General Supplies | $22,340.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,649.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $131,509.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $35.37 |
| 1000 | Instruction | 645 | Workbooks | $3,246.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,900.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,748.78 |
| 1000 | Instruction | 657 | Uniforms | $60,747.82 |
| 1000 | Instruction | 681 | Cocurricular | $14,101.19 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,367.85 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $15,490.00 |
| 1000 | Instruction | 810 | Fees | $18,484.03 |
| 1000 | Instruction | 930 | Reimbursement | $189.36 |
| | | | Total: | $5,868,056.14 |