| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,178,777.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,293.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $396,862.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,540.09 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,290.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $41,845.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,902.70 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,660.90 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,868.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $56,776.05 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,498.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,452.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $266,842.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,026.77 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,802.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $431,771.48 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,501.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,594.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $215,047.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,293.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,291.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,785.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $40.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45,338.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $350,122.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,245.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,899.05 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,050.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,802.40 |
| 1000 | Instruction | 550 | Printing and Binding | $1,489.16 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $100.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,305.03 |
| 1000 | Instruction | 619 | General Supplies | $15,862.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $137,617.70 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $91.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $477,564.31 |
| 1000 | Instruction | 657 | Uniforms | $55,486.67 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,342.75 |
| 1000 | Instruction | 659 | Firearms and ammunition | $3,332.31 |
| 1000 | Instruction | 681 | Cocurricular | $186,968.27 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $812.62 |
| 1000 | Instruction | 810 | Dues and Fees | $38,390.25 |
| | | | Total: | $6,294,587.01 |