| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,010,009.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $39,609.89 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $78,972.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $329,050.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,967.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $510.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $32,302.05 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,143.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,395.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $133,823.89 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,715.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $242,256.79 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,249.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $604,389.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $87,055.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $407,234.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,353.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $303,398.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,298.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $568,248.65 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,809.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,300.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $840.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $30,871.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $287.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $124,871.94 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,417.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $42,443.80 |
| 1000 | Instruction | 530 | Communication Services | $29.99 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $193,230.00 |
| 1000 | Instruction | 580 | Staff Travel | $58.22 |
| 1000 | Instruction | 611 | Copy supplies | $3,975.09 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $897.42 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $69.75 |
| 1000 | Instruction | 619 | General Supplies | $80,821.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $201,272.09 |
| 1000 | Instruction | 645 | Workbooks | $8,032.13 |
| 1000 | Instruction | 647 | Newspapers | $45.00 |
| 1000 | Instruction | 648 | Magazines | $1,306.29 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,792.99 |
| 1000 | Instruction | 652 | Audiovisual | $851.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,204.91 |
| 1000 | Instruction | 655 | Instruments | $692.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,137.99 |
| 1000 | Instruction | 657 | Uniforms | $45,471.37 |
| 1000 | Instruction | 681 | Cocurricular | $170.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $625.92 |
| 1000 | Instruction | 810 | Fees | $80,245.87 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $11,133.15 |
| | | | Total: | $8,941,890.44 |