| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,716,964.31 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,915.47 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $85,855.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $612,017.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,488.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,100.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,038.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $60,507.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $13,225.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,352.92 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,159.76 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,840.82 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $281,413.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $58,016.64 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $801,608.01 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $16,823.67 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $144,130.96 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,251.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $363,943.16 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $85,115.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,387.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,082.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $358,737.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50,814.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $622,279.68 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $49,060.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34,607.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,581.57 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,407.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,962.71 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $595.86 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,395.79 |
| 1000 | Instruction | 320 | Professional-Education Services | $35.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $46,335.00 |
| 1000 | Instruction | 530 | Communication Services | $39,258.75 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $10,915.60 |
| 1000 | Instruction | 580 | Staff Travel | $4,652.60 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $20,446.40 |
| 1000 | Instruction | 611 | Copy supplies | $21,674.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,355.28 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,698.00 |
| 1000 | Instruction | 619 | General Supplies | $4,355.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,283.24 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $79,000.76 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,710.00 |
| 1000 | Instruction | 645 | Workbooks | $18,423.09 |
| 1000 | Instruction | 646 | Binding and Repair | $154.93 |
| 1000 | Instruction | 648 | Magazines | $3,055.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,080.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $289,675.51 |
| 1000 | Instruction | 655 | Instruments | $3,896.62 |
| 1000 | Instruction | 657 | Uniforms | $223.55 |
| 1000 | Instruction | 681 | Cocurricular | $201,904.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,269.06 |
| 1000 | Instruction | 736 | Machinery | $10,100.00 |
| 1000 | Instruction | 810 | Dues and Fees | $87,956.60 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,108.00 |
| | | | Total: | $10,561,500.83 |