| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,858,711.58 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,990.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $68,073.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $79,234.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $434,265.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,036.58 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $35,668.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,872.34 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,024.71 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,099.69 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,260.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $73,051.29 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,917.98 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $21,670.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $259,058.28 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,986.49 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $589,545.44 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,392.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $89,104.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $363.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $389,769.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,662.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $306,756.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,790.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $539,696.64 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,168.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,294.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,646.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $43,601.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,247.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $717,605.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $9,965.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,471.90 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $444.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,649.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $450.00 |
| 1000 | Instruction | 530 | Communication Services | $2,325.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,395.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $29,519.02 |
| 1000 | Instruction | 580 | Staff Travel | $2,918.33 |
| 1000 | Instruction | 611 | Copy supplies | $45,780.04 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,695.31 |
| 1000 | Instruction | 619 | General Supplies | $45,348.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $47,264.10 |
| 1000 | Instruction | 645 | Workbooks | $8,714.68 |
| 1000 | Instruction | 646 | Binding and Repair | $4,809.39 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $50,302.41 |
| 1000 | Instruction | 652 | Audiovisual | $4,580.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $335,852.12 |
| 1000 | Instruction | 655 | Instruments | $8,634.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $88,122.58 |
| 1000 | Instruction | 657 | Uniforms | $93,729.50 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,055.16 |
| 1000 | Instruction | 681 | Cocurricular | $122,292.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,572.23 |
| 1000 | Instruction | 810 | Dues and Fees | $75,027.36 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $4,418.68 |
| | | | Total: | $9,876,906.81 |