| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $13,154,393.74 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,180.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $32,554.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $115,289.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,701,640.28 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,056.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $168,634.41 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $254,563.94 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $43,211.87 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $117,572.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $100,490.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $27,185.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,750.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $60,534.55 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,237.63 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,659.46 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $405,307.31 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $93,887.04 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $114.74 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,011,426.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,880.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $572,615.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,496.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $843,489.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $197,268.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194,135.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45,402.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $852,468.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,423.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,435,451.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $42,132.80 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,594.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202,137.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $69,067.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $15,555.01 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,560.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,862.00 |
| 1000 | Instruction | 530 | Communication Services | $195.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $88,725.04 |
| 1000 | Instruction | 567 | Voucher Pymt to School Districts/Charter Within the State | $1,864.88 |
| 1000 | Instruction | 580 | Staff Travel | $3,787.40 |
| 1000 | Instruction | 611 | Copy supplies | $48,613.29 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,907.68 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,137.80 |
| 1000 | Instruction | 619 | General Supplies | $154,307.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $74,179.78 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $5,005.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,897.88 |
| 1000 | Instruction | 645 | Workbooks | $3,745.46 |
| 1000 | Instruction | 648 | Magazines | $2,380.51 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $38,074.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $565,066.29 |
| 1000 | Instruction | 655 | Instruments | $671.34 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,068.17 |
| 1000 | Instruction | 657 | Uniforms | $5,688.69 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $340.93 |
| 1000 | Instruction | 681 | Cocurricular | $192,359.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,848.84 |
| 1000 | Instruction | 732 | Audiovisual | $15,861.60 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,311.92 |
| 1000 | Instruction | 736 | Machinery | $3,794.53 |
| 1000 | Instruction | 810 | Fees | $81,832.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,720.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $441.60 |
| 1000 | Instruction | 930 | Reimbursement | $295.00 |
| | | | Total: | $25,173,352.43 |