| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,370,152.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,495.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $67,446.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $740,950.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51,656.03 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,856.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $52,290.02 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,207.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $44,712.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $173,275.20 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $44,214.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $641,379.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $166,793.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $339,000.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,779.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $256,652.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,682.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $488,963.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $61,897.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $58,382.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,002.62 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,435.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $26,731.37 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $965.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,390.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,220.00 |
| 1000 | Instruction | 336 | Medical Services | $2,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,015.00 |
| 1000 | Instruction | 344 | Security Svcs | $2,020.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $695.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $35,916.63 |
| 1000 | Instruction | 530 | Communication Services | $46,821.22 |
| 1000 | Instruction | 550 | Printing and Binding | $425.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $10,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $217.60 |
| 1000 | Instruction | 611 | Copy supplies | $31,214.73 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $450.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,693.48 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,595.79 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,048.40 |
| 1000 | Instruction | 619 | General Supplies | $25,071.15 |
| 1000 | Instruction | 625 | Gasoline | $18.73 |
| 1000 | Instruction | 641 | Books / EBOOKS | $584.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $85,561.95 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,673.00 |
| 1000 | Instruction | 647 | Newspapers | $120.06 |
| 1000 | Instruction | 648 | Magazines | $127.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,967.65 |
| 1000 | Instruction | 652 | Audiovisual | $169.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $258,568.08 |
| 1000 | Instruction | 655 | Instruments | $4,952.66 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,742.41 |
| 1000 | Instruction | 657 | Uniforms | $54,212.76 |
| 1000 | Instruction | 681 | Cocurricular | $187,910.69 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $27,700.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,768.00 |
| 1000 | Instruction | 736 | Machinery | $8,194.00 |
| 1000 | Instruction | 810 | Dues and Fees | $31,656.80 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $14,021.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $54.00 |
| | | | Total: | $8,734,921.13 |