| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,790,057.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $36,664.87 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $71,261.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $304,620.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,656.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,662.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,587.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,363.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,249.99 |
| 1000 | Instruction | 170 | Stipends - Certified | $128,863.28 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,323.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $269,905.65 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,180.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $560,200.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $78,007.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $390,982.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,750.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $303,509.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,842.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $537,671.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,080.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $75.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,121.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,540.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $44,042.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,552.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $86,033.66 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,170.95 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,355.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $664.00 |
| 1000 | Instruction | 530 | Communication Services | $1,712.90 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $168,750.00 |
| 1000 | Instruction | 580 | Staff Travel | $208.24 |
| 1000 | Instruction | 611 | Copy supplies | $8,619.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,380.75 |
| 1000 | Instruction | 619 | General Supplies | $119,835.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $136,552.76 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $51.55 |
| 1000 | Instruction | 645 | Workbooks | $17,856.75 |
| 1000 | Instruction | 648 | Magazines | $1,225.58 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,126.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,235.25 |
| 1000 | Instruction | 655 | Instruments | $5,164.00 |
| 1000 | Instruction | 657 | Uniforms | $59,999.87 |
| 1000 | Instruction | 681 | Cocurricular | $28,541.84 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $621.45 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,882.55 |
| 1000 | Instruction | 737 | Uniforms | $3,137.15 |
| 1000 | Instruction | 810 | Dues and Fees | $86,324.39 |
| | | | Total: | $8,534,369.04 |