| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,880,216.65 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,795.17 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $83,259.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $594,374.72 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $40.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,073.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,845.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $40,200.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,981.43 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $27,377.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,925.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $207,287.47 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $43,566.57 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $820,136.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $169,117.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $375,037.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $87,710.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,244.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,581.64 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $369,976.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,059.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $626,237.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $43,073.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,501.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,104.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,376.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,646.27 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,600.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,500.00 |
| 1000 | Instruction | 530 | Communication Services | $17,177.67 |
| 1000 | Instruction | 580 | Staff Travel | $1,487.07 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $39,465.58 |
| 1000 | Instruction | 611 | Copy supplies | $15,856.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,412.55 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $847.30 |
| 1000 | Instruction | 619 | General Supplies | $202,288.80 |
| 1000 | Instruction | 625 | Gasoline | $20.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,588.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $122,379.60 |
| 1000 | Instruction | 645 | Workbooks | $1,797.54 |
| 1000 | Instruction | 648 | Magazines | $1,359.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,395.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $211,545.59 |
| 1000 | Instruction | 657 | Uniforms | $4,413.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,240.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,160.00 |
| 1000 | Instruction | 810 | Fees | $13,950.90 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $170.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,281.50 |
| | | | Total: | $10,300,948.99 |