| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,650,247.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $43,909.67 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $89,562.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $916,975.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $49,888.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,250.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $13,752.80 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,660.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $65,012.87 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,840.59 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,422.19 |
| 1000 | Instruction | 170 | Stipends - Certified | $141,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $370,641.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $52,877.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $953,263.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $18,279.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $187,176.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,897.27 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $434,012.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $101,502.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,164.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,709.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $433,974.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53,233.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $725,929.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $67,341.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,355.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93,271.20 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,036.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,602.50 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $59,589.87 |
| 1000 | Instruction | 530 | Communication Services | $4,023.31 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $54,369.85 |
| 1000 | Instruction | 580 | Staff Travel | $970.29 |
| 1000 | Instruction | 611 | Copy supplies | $25,682.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,001.68 |
| 1000 | Instruction | 619 | General Supplies | $5,646.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $222,716.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $495.00 |
| 1000 | Instruction | 645 | Workbooks | $13,676.81 |
| 1000 | Instruction | 647 | Newspapers | $45.00 |
| 1000 | Instruction | 648 | Magazines | $3,673.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $157,281.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $379,569.74 |
| 1000 | Instruction | 655 | Instruments | $1,941.66 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,110.23 |
| 1000 | Instruction | 657 | Uniforms | $3,072.40 |
| 1000 | Instruction | 681 | Cocurricular | $252,254.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,103.87 |
| 1000 | Instruction | 810 | Fees | $67,730.82 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,365.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| 1000 | Instruction | 881 | Donations | $480.47 |
| | | | Total: | $12,964,792.42 |