| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,541,124.41 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,086.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $45,794.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $446,251.47 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,849.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $30,032.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,035.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,372.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,762.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,171.33 |
| 1000 | Instruction | 170 | Stipends - Certified | $206,998.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $54,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $189,900.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,194.75 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,047.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $718,389.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $127,969.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $298,264.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $69,755.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,349.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,033.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $279,696.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,235.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $513,365.77 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,774.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,152.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,791.60 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,240.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,211.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,453.51 |
| 1000 | Instruction | 320 | Professional-Education Services | $900.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $184.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,246.60 |
| 1000 | Instruction | 345 | Other Comp Events Of | $7,746.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $210.00 |
| 1000 | Instruction | 530 | Communication Services | $705.89 |
| 1000 | Instruction | 550 | Printing and Binding | $763.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $51,808.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $492.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32.99 |
| 1000 | Instruction | 619 | General Supplies | $475,742.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $264,913.18 |
| 1000 | Instruction | 648 | Magazines | $252.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $569.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,124.94 |
| 1000 | Instruction | 657 | Uniforms | $49,705.23 |
| 1000 | Instruction | 681 | Cocurricular | $4,151.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,168.95 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,020.00 |
| 1000 | Instruction | 810 | Dues and Fees | $29,663.27 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $277.20 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $102.99 |
| | | | Total: | $8,792,182.12 |