| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,500,077.19 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $16,150.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $39,756.18 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $332.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $270,702.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,535.36 |
| 1000 | Instruction | 133 | Salary No Retirement | $2,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,520.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $35,991.58 |
| 1000 | Instruction | 170 | Stipends - Certified | $71,100.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $300,392.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $648,001.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,200.85 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $77,870.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $352,742.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $82,497.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,274.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,741.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $303,522.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $59,721.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $593,117.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,326.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,021.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,134.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $31,848.88 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $73.53 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,097.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $250,680.87 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $38,195.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $50,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,276.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,318.54 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $890.09 |
| 1000 | Instruction | 619 | General Supplies | $43,635.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,734.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $208,275.09 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,144.40 |
| 1000 | Instruction | 646 | Binding and Repair | $35,689.58 |
| 1000 | Instruction | 647 | Newspapers | $949.71 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $19,484.38 |
| 1000 | Instruction | 652 | Audiovisual | $799.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,262.64 |
| 1000 | Instruction | 655 | Instruments | $2,098.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,330.94 |
| 1000 | Instruction | 657 | Uniforms | $28,755.83 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,543.17 |
| 1000 | Instruction | 681 | Cocurricular | $69,034.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,235.27 |
| 1000 | Instruction | 734 | Technology Software | $834.88 |
| 1000 | Instruction | 737 | Uniforms | $6,564.00 |
| 1000 | Instruction | 738 | Adaptive Equipment | $7,683.99 |
| 1000 | Instruction | 810 | Dues and Fees | $29,006.41 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,331.84 |
| | | | Total: | $9,343,130.76 |