| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,593,935.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,076.48 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $105,270.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,577,715.30 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $577.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $74,737.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,702.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $267,845.55 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $94,650.24 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $16,868.03 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $164,920.41 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $202.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $127,322.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $46,197.15 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $346,563.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $56,164.65 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,583.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,340,440.16 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,574.52 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $40,877.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $506,322.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $8,158.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $629,033.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $147,113.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124,937.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,219.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $629,456.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,304.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,069,984.31 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $124,840.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43,472.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $186,794.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $17,330.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $66,780.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $49,055.25 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $586.22 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $490.00 |
| 1000 | Instruction | 530 | Communication Services | $21,683.36 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $13,230.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,332.38 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,815.21 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $8,815.45 |
| 1000 | Instruction | 619 | General Supplies | $227,860.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $298,971.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,753.43 |
| 1000 | Instruction | 645 | Workbooks | $64,195.40 |
| 1000 | Instruction | 647 | Newspapers | $653.64 |
| 1000 | Instruction | 648 | Magazines | $968.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,428.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $371,039.51 |
| 1000 | Instruction | 655 | Instruments | $4,719.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $189.05 |
| 1000 | Instruction | 681 | Cocurricular | $14,498.16 |
| 1000 | Instruction | 810 | Dues and Fees | $28,532.53 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,180.00 |
| | | | Total: | $18,685,170.72 |