| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,702,709.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,699.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $67,479.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $981,285.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $52,937.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,160.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $50,633.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,182.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $44,578.32 |
| 1000 | Instruction | 170 | Stipends - Certified | $73,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,716.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $178,687.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,547.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $685,354.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $226,735.11 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $369,687.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85,869.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $283,552.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,627.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $523,216.49 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $78,937.76 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $57,882.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107,544.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $408.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $57,035.67 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,604.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,100.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $42,011.20 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,534.74 |
| 1000 | Instruction | 344 | Security Svcs | $3,230.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,111.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $32,217.82 |
| 1000 | Instruction | 530 | Communication Services | $54,795.71 |
| 1000 | Instruction | 550 | Printing and Binding | $2,425.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $13,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $348.94 |
| 1000 | Instruction | 611 | Copy supplies | $15,188.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,020.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $85.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,267.19 |
| 1000 | Instruction | 619 | General Supplies | $36,659.76 |
| 1000 | Instruction | 625 | Gasoline | $41.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,420.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $133,077.26 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,122.56 |
| 1000 | Instruction | 645 | Workbooks | $5,281.91 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,078.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $148,497.52 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,797.99 |
| 1000 | Instruction | 657 | Uniforms | $130,578.12 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $390.00 |
| 1000 | Instruction | 681 | Cocurricular | $222,255.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61.96 |
| 1000 | Instruction | 734 | Technology Software | $25,386.25 |
| 1000 | Instruction | 735 | Instruments | $5,800.00 |
| 1000 | Instruction | 810 | Fees | $55,771.40 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $2,530.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $17,641.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $5,700.00 |
| | | | Total: | $9,788,805.47 |