| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,676,004.73 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,900.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,504.62 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $46,186.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $479,332.47 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,450.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,142.18 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $27,240.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,334.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,152.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,920.75 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,386.72 |
| 1000 | Instruction | 170 | Stipends - Certified | $161,615.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $32,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $202,214.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,665.25 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,047.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $768,303.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $133,882.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $303,375.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $70,951.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,248.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,243.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $289,472.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,643.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $523,657.99 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $30,643.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,704.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,884.89 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $880.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $232.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,797.90 |
| 1000 | Instruction | 345 | Other Comp Events Of | $5,772.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $10,248.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $951.29 |
| 1000 | Instruction | 619 | General Supplies | $531,423.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $104,995.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,537.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,028.01 |
| 1000 | Instruction | 657 | Uniforms | $42,598.58 |
| 1000 | Instruction | 681 | Cocurricular | $50.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,200.00 |
| 1000 | Instruction | 810 | Fees | $8,221.80 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $31,164.70 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $9,323.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $45.00 |
| | | | Total: | $8,804,478.21 |