| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,054,492.71 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,287.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,882.22 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $56,901.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $253,419.57 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,742.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,214.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,438.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $139,958.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,040.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $261,284.34 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $418,423.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,515.77 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $65,019.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $658.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $258,671.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,379.49 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $202,178.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,150.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $355,868.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,662.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,983.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,684.88 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $22,526.19 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,056.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,601.60 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,963.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,966.60 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $117,819.19 |
| 1000 | Instruction | 599 | Other Purchased Services | $2,158.00 |
| 1000 | Instruction | 611 | Copy supplies | $25,764.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,623.57 |
| 1000 | Instruction | 619 | General Supplies | $74,594.10 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,919.05 |
| 1000 | Instruction | 625 | Gasoline | $1,220.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,862.53 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $182.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $127,591.02 |
| 1000 | Instruction | 645 | Workbooks | $4,500.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $562.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $189,543.96 |
| 1000 | Instruction | 655 | Instruments | $569.48 |
| 1000 | Instruction | 681 | Cocurricular | $61,386.48 |
| 1000 | Instruction | 736 | Machinery | $16,455.22 |
| 1000 | Instruction | 810 | Dues and Fees | $1,483.00 |
| 1000 | Instruction | 930 | Reimbursement | $55.00 |
| | | | Total: | $5,991,926.41 |