| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,417,835.10 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,275.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,842.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $51,877.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $415,955.93 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,200.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,065.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,606.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,460.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $165,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $39,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $330,542.69 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,213.74 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $472,303.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,547.99 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,342.26 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $874.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $295,254.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,499.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $228,787.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,173.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $415,190.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $32,527.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,622.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,185.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $35,162.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,146.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,351.40 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,101.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,817.25 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $121,998.78 |
| 1000 | Instruction | 611 | Copy supplies | $38,631.86 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,700.10 |
| 1000 | Instruction | 619 | General Supplies | $46,651.02 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,752.81 |
| 1000 | Instruction | 625 | Gasoline | $417.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,965.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $118,316.87 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,817.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $27,335.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $107,524.66 |
| 1000 | Instruction | 655 | Instruments | $2,222.25 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,282.00 |
| 1000 | Instruction | 681 | Cocurricular | $80,129.51 |
| 1000 | Instruction | 735 | Instruments | $9,026.00 |
| 1000 | Instruction | 810 | Fees | $1,511.67 |
| | | | Total: | $6,867,465.93 |