| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,050,354.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,041.23 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $40,890.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $360,131.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,470.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,881.76 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,955.68 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,670.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $46,135.10 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,462.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $236,328.98 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $38,715.74 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $45,587.90 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $139,900.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $424,135.55 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,270.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $210,206.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $49,160.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,327.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,092.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $211,965.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,590.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $360,835.17 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,351.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,623.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,033.59 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,954.58 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $94.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,279.52 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,286.73 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,845.00 |
| 1000 | Instruction | 432 | Technology Services | $61,525.00 |
| 1000 | Instruction | 530 | Communication Services | $20,834.10 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $25,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,605.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,590.28 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $149.90 |
| 1000 | Instruction | 619 | General Supplies | $25,652.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $371.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $129,284.59 |
| 1000 | Instruction | 645 | Workbooks | $1,691.50 |
| 1000 | Instruction | 648 | Magazines | $3,368.36 |
| 1000 | Instruction | 652 | Audiovisual | $224.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $147,106.14 |
| 1000 | Instruction | 655 | Instruments | $1,550.00 |
| 1000 | Instruction | 657 | Uniforms | $2,316.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,728.94 |
| 1000 | Instruction | 681 | Cocurricular | $43,762.83 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $21,664.98 |
| 1000 | Instruction | 734 | Technology Software | $11,745.00 |
| 1000 | Instruction | 737 | Uniforms | $38,857.15 |
| 1000 | Instruction | 810 | Fees | $18,174.44 |
| | | | Total: | $6,097,230.54 |