| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,112,993.46 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,858.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,403.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $54,109.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $554,421.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,078.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $26,141.95 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,942.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,958.63 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $16,787.17 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $67.23 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $196.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $108,257.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $43,060.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,021.45 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $186,600.53 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,900.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $160.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $723,616.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $87,713.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $337,492.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $78,929.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,916.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,802.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $321,800.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,596.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $556,082.91 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,473.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,186.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,278.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,766.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,942.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $600.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $11,450.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $41,730.02 |
| 1000 | Instruction | 432 | Technology Services | $9,100.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,390.00 |
| 1000 | Instruction | 530 | Communication Services | $10,298.80 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,500.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $27,362.23 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,743.66 |
| 1000 | Instruction | 619 | General Supplies | $71,386.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $32,415.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $43,647.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $329,975.59 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,599.98 |
| 1000 | Instruction | 657 | Uniforms | $15,777.70 |
| 1000 | Instruction | 681 | Cocurricular | $129,238.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,954.52 |
| 1000 | Instruction | 810 | Fees | $53,125.11 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $262.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,715.00 |
| | | | Total: | $9,317,827.63 |