| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,873,398.48 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,350.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $80,813.89 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $72,411.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $990,484.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,882.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,797.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,303.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $94,122.34 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $24,690.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,455.36 |
| 1000 | Instruction | 170 | Stipends - Certified | $142,664.24 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $39,250.24 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $272,606.11 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $89,229.13 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,592.49 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $779,516.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,652.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $192,110.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,676.97 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $474,167.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99,315.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $382,580.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44,622.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $661,799.24 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,357.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,218.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,152.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $42,444.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $19,807.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,900.00 |
| 1000 | Instruction | 530 | Communication Services | $192,640.25 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $69,167.28 |
| 1000 | Instruction | 580 | Staff Travel | $14,674.32 |
| 1000 | Instruction | 611 | Copy supplies | $12,891.70 |
| 1000 | Instruction | 619 | General Supplies | $1,070.02 |
| 1000 | Instruction | 623 | Diesel. | $11,021.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $165,827.05 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $29,133.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $136,796.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $201,394.81 |
| 1000 | Instruction | 657 | Uniforms | $23,417.17 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $119.47 |
| 1000 | Instruction | 681 | Cocurricular | $122,284.95 |
| 1000 | Instruction | 810 | Fees | $18,908.40 |
| | | | Total: | $11,616,719.02 |