| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,222,443.66 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,150.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,396.85 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $41,469.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $349,791.72 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,300.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,265.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,962.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,902.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,730.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $30,807.83 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,434.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $237,654.15 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $37,570.84 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $3,034.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $382,019.52 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,694.99 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $70,348.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $466.07 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $213,218.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $49,865.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,688.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,943.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $217,743.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,124.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $358,972.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,762.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,235.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,306.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,164.78 |
| 1000 | Instruction | 436 | Office Machine Svcs | $6,744.46 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,033.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $917.82 |
| 1000 | Instruction | 530 | Communication Services | $3,910.09 |
| 1000 | Instruction | 550 | Printing and Binding | $1,213.85 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $7,072.38 |
| 1000 | Instruction | 580 | Staff Travel | $1,187.59 |
| 1000 | Instruction | 611 | Copy supplies | $9,957.23 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $19.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,468.44 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $331.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,700.24 |
| 1000 | Instruction | 619 | General Supplies | $15,503.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,410.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,756.96 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,116.93 |
| 1000 | Instruction | 645 | Workbooks | $6,428.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,071.42 |
| 1000 | Instruction | 652 | Audiovisual | $1,210.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $86,937.90 |
| 1000 | Instruction | 657 | Uniforms | $57,791.39 |
| 1000 | Instruction | 681 | Cocurricular | $4,157.02 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,591.58 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $25,852.15 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,600.00 |
| 1000 | Instruction | 760 | Vehicles | $11,811.90 |
| 1000 | Instruction | 810 | Dues and Fees | $14,467.32 |
| 1000 | Instruction | 930 | Reimbursement | $12.00 |
| | | | Total: | $5,771,645.28 |