| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,527,313.04 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $38,275.46 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,055.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $272,496.87 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $710.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,579.32 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,680.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $40,198.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $293,784.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,828.56 |
| 1000 | Instruction | 197 | Professional Dues | $305.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $691,492.08 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,347.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $101,033.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $349,096.95 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $81,643.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,568.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,044.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $301,114.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51,916.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $591,034.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,867.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,145.26 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $737.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $39,750.76 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $33.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,789.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $259,703.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $41,324.00 |
| 1000 | Instruction | 530 | Communication Services | $500.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $30,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $329.16 |
| 1000 | Instruction | 611 | Copy supplies | $674.09 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,546.86 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $111.14 |
| 1000 | Instruction | 619 | General Supplies | $78,781.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,554.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $75,723.95 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,205.99 |
| 1000 | Instruction | 647 | Newspapers | $309.38 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $19,237.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,330.31 |
| 1000 | Instruction | 655 | Instruments | $12,583.67 |
| 1000 | Instruction | 657 | Uniforms | $37,397.07 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $186.48 |
| 1000 | Instruction | 681 | Cocurricular | $74,544.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,200.97 |
| 1000 | Instruction | 738 | Adaptive Equipment | $7,999.00 |
| 1000 | Instruction | 810 | Fees | $25,018.24 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,825.00 |
| | | | Total: | $9,284,228.49 |