| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,653,129.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,097.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $50,513.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $697,838.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,556.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,300.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $189,816.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $93,671.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $61,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $671,283.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $129,265.17 |
| 1000 | Instruction | 197 | Professional Dues | $484.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $545,150.00 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,377.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $117,971.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $359.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $335,964.92 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $78,523.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53,876.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,600.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $360,685.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $105,244.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $602,789.50 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $61,070.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,487.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86,273.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,050.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $36,566.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,960.00 |
| 1000 | Instruction | 334 | Engineering Services | $648.78 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $5,799.18 |
| 1000 | Instruction | 611 | Copy supplies | $10,835.47 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $203.10 |
| 1000 | Instruction | 619 | General Supplies | $124,309.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,527.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,538.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $25,547.00 |
| 1000 | Instruction | 645 | Workbooks | $16,408.54 |
| 1000 | Instruction | 648 | Magazines | $1,439.14 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $57,561.63 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $103,093.84 |
| 1000 | Instruction | 655 | Instruments | $29,294.25 |
| 1000 | Instruction | 656 | Machinery/Machines | $896.97 |
| 1000 | Instruction | 681 | Cocurricular | $1,700.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,538.45 |
| 1000 | Instruction | 930 | Reimbursement | $233.00 |
| | | | Total: | $9,446,582.92 |