| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,535,286.13 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,925.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,451.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $788,473.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $57,096.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $49,552.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $248,473.72 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $104,957.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,917.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $120,759.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,579.96 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $731.16 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $152,109.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,616.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,039,023.30 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,382.49 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $201,399.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,340.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $475,379.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $111,178.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,255.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,963.30 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $210.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $59,100.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $770,633.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,004.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,999.12 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,265.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $29,189.62 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $78.86 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,817.64 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,244.32 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,736.01 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,364.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,976.42 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $100.00 |
| 1000 | Instruction | 530 | Communication Services | $1,200.00 |
| 1000 | Instruction | 550 | Printing and Binding | $5,175.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,301.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,274.36 |
| 1000 | Instruction | 599 | Other Purchased Services | $6,724.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,892.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $280.41 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,340.34 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,317.05 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $264.12 |
| 1000 | Instruction | 619 | General Supplies | $134,091.42 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $419.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,764.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $93,124.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,551.38 |
| 1000 | Instruction | 645 | Workbooks | $15,840.00 |
| 1000 | Instruction | 647 | Newspapers | $79.00 |
| 1000 | Instruction | 648 | Magazines | $4,674.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $40,690.65 |
| 1000 | Instruction | 652 | Audiovisual | $7,831.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,128,077.00 |
| 1000 | Instruction | 655 | Instruments | $1,950.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,598.93 |
| 1000 | Instruction | 657 | Uniforms | $68,102.99 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,042.35 |
| 1000 | Instruction | 681 | Cocurricular | $49,018.83 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,911.61 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,822.00 |
| 1000 | Instruction | 736 | Machinery | $10,997.97 |
| 1000 | Instruction | 810 | Dues and Fees | $63,624.41 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $310.00 |
| | | | Total: | $13,798,865.25 |