| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,567,464.33 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,902.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $67,429.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $87,220.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $509,140.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51,540.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,327.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $41,110.87 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $201,540.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $33,172.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,294.02 |
| 1000 | Instruction | 170 | Stipends - Certified | $202,176.35 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $37,543.78 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $232,950.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $57,084.62 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,858.89 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $802,204.08 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,016.01 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $105,423.86 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,876.91 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $458,948.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,274.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $355,841.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,343.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $640,863.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,905.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,946.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $50,206.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,993.82 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,550.00 |
| 1000 | Instruction | 530 | Communication Services | $131,046.63 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $76,697.85 |
| 1000 | Instruction | 580 | Staff Travel | $10,213.90 |
| 1000 | Instruction | 611 | Copy supplies | $24,055.22 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,501.67 |
| 1000 | Instruction | 619 | General Supplies | $2,828.01 |
| 1000 | Instruction | 623 | Diesel. | $20,551.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $730.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $212,476.33 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,335.09 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $38,258.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $466,786.26 |
| 1000 | Instruction | 657 | Uniforms | $57,640.10 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $31.16 |
| 1000 | Instruction | 681 | Cocurricular | $108,635.37 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,469.69 |
| 1000 | Instruction | 810 | Dues and Fees | $20,297.00 |
| | | | Total: | $10,902,955.13 |