| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,449,968.69 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,340.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,322.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $580,583.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,516.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,497.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $150.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,300.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $183,015.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $86,515.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $325,956.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $178,164.15 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,816.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,774.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,199.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $58.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $74,409.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $263,567.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,915.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,536.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $650.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $25,868.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,231.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,200.10 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,197.81 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,995.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $24,990.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,017.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,685.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $119.91 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,757.69 |
| 1000 | Instruction | 619 | General Supplies | $18,325.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,189.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49,296.26 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,164.00 |
| 1000 | Instruction | 645 | Workbooks | $2,911.40 |
| 1000 | Instruction | 648 | Magazines | $1,065.94 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,048.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,572.70 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,530.64 |
| 1000 | Instruction | 657 | Uniforms | $15,864.86 |
| 1000 | Instruction | 681 | Cocurricular | $35,823.91 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,030.68 |
| 1000 | Instruction | 760 | Vehicles | $61,485.00 |
| 1000 | Instruction | 810 | Dues and Fees | $135,693.58 |
| | | | Total: | $4,810,239.66 |