| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,529,835.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,702.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,946.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $674,752.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,919.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $747.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,114.51 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $38,158.44 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $598.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $51,307.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,562.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $223,158.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,560.00 |
| 1000 | Instruction | 197 | Professional Dues | $140.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $571,554.69 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,505.38 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $218.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $194,843.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $646.85 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $232,365.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $54,343.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,276.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,290.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $761.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,730.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $377,106.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,546.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,812.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,326.57 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,775.57 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,234.20 |
| 1000 | Instruction | 530 | Communication Services | $7,874.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $9,205.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,766.33 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $377.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $217.38 |
| 1000 | Instruction | 619 | General Supplies | $64,447.56 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,141.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,409.97 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $4,958.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,209.50 |
| 1000 | Instruction | 645 | Workbooks | $8,570.11 |
| 1000 | Instruction | 647 | Newspapers | $790.68 |
| 1000 | Instruction | 648 | Magazines | $2,072.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $89,022.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $41,152.15 |
| 1000 | Instruction | 657 | Uniforms | $29,255.21 |
| 1000 | Instruction | 681 | Cocurricular | $210,504.57 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $741.61 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $24,469.60 |
| 1000 | Instruction | 734 | Technology Software | $199.00 |
| 1000 | Instruction | 810 | Dues and Fees | $39,969.23 |
| 1000 | Instruction | 930 | Reimbursement | $9.25 |
| | | | Total: | $6,799,206.28 |