| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,488,304.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,415.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,132.01 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,612.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $564,224.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,865.90 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,331.43 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,020.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,422.86 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,360.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,557.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,680.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $63,805.15 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $17,720.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,116.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $85,180.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,283.25 |
| 1000 | Instruction | 197 | Professional Dues | $40.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $322,280.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,501.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $105,360.62 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $366.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $169,642.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,674.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,594.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,792.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $153,397.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,419.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $288,628.58 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,951.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,398.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,644.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,234.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,587.22 |
| 1000 | Instruction | 336 | Medical Services | $200.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $23,450.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,080.00 |
| 1000 | Instruction | 530 | Communication Services | $10,470.35 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,362.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,681.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $322.58 |
| 1000 | Instruction | 619 | General Supplies | $126,918.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,923.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,692.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $35,592.16 |
| 1000 | Instruction | 647 | Newspapers | $291.20 |
| 1000 | Instruction | 648 | Magazines | $532.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,672.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $170,577.42 |
| 1000 | Instruction | 656 | Machinery/Machines | $69.95 |
| 1000 | Instruction | 657 | Uniforms | $65,610.81 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,704.07 |
| 1000 | Instruction | 810 | Fees | $29,144.34 |
| 1000 | Instruction | 930 | Reimbursement | $230.00 |
| | | | Total: | $5,266,070.49 |