| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,697,102.32 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $19,203.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,312.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,816,451.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $67,339.95 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $44,035.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $247,520.85 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $107,440.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $56,330.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $223,924.51 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $452.73 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,293.92 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $37,631.48 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,981.16 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $149,929.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $108,419.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,043,946.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,906.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $378,982.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,447.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $486,604.58 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $113,802.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $144,381.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,767.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $549.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67,313.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $787,877.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,086.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142,627.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,017.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $25,598.41 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,331.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,856.64 |
| 1000 | Instruction | 320 | Professional-Education Services | $33,983.24 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,545.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,310.85 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,371.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,001.98 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $109,806.29 |
| 1000 | Instruction | 580 | Staff Travel | $6,030.02 |
| 1000 | Instruction | 611 | Copy supplies | $262.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $200.97 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $300.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $488.47 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $6,833.87 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,307.88 |
| 1000 | Instruction | 619 | General Supplies | $166,566.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,441.43 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $119.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $154,578.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,831.93 |
| 1000 | Instruction | 645 | Workbooks | $3,570.00 |
| 1000 | Instruction | 646 | Binding and Repair | $144.36 |
| 1000 | Instruction | 648 | Magazines | $4,637.31 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $44,409.72 |
| 1000 | Instruction | 652 | Audiovisual | $2,894.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $297,244.13 |
| 1000 | Instruction | 655 | Instruments | $2,868.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,201.37 |
| 1000 | Instruction | 657 | Uniforms | $68,675.63 |
| 1000 | Instruction | 681 | Cocurricular | $91,644.47 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,578.47 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $11,801.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,932.19 |
| 1000 | Instruction | 737 | Uniforms | $4,762.80 |
| 1000 | Instruction | 810 | Dues and Fees | $73,152.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $513.00 |
| 1000 | Instruction | 881 | Donations | $200.00 |
| | | | Total: | $15,074,929.40 |