| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,522,161.45 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,429.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $82,635.80 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $79,220.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $516,261.25 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $48.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,748.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $43,820.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,071.90 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $59,573.26 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,881.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,075.06 |
| 1000 | Instruction | 170 | Stipends - Certified | $78,025.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $49,488.35 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,791.23 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $280,354.17 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $54,220.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $624,782.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,495.55 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $99,534.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $464.07 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $444,868.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53,707.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $359,382.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,814.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $611,485.64 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $30,501.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,053.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,450.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $36,349.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,913.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $680,243.58 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $37,644.55 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,739.20 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $50.00 |
| 1000 | Instruction | 529 | Other Insurance Services | $250.00 |
| 1000 | Instruction | 530 | Communication Services | $2,717.50 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $23,971.53 |
| 1000 | Instruction | 580 | Staff Travel | $5,818.03 |
| 1000 | Instruction | 611 | Copy supplies | $39,417.58 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,349.78 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $800.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $983.47 |
| 1000 | Instruction | 619 | General Supplies | $285,268.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,016.28 |
| 1000 | Instruction | 645 | Workbooks | $3,360.39 |
| 1000 | Instruction | 646 | Binding and Repair | $7,602.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $45,689.38 |
| 1000 | Instruction | 652 | Audiovisual | $1,457.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $459,160.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,943.20 |
| 1000 | Instruction | 657 | Uniforms | $99,238.96 |
| 1000 | Instruction | 681 | Cocurricular | $64,138.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86,000.86 |
| 1000 | Instruction | 810 | Dues and Fees | $80,121.81 |
| | | | Total: | $11,185,591.72 |