| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,054,290.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $26,441.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35,552.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $993.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,344,018.60 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,200.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $78,895.63 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $13,499.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,534.04 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $592,749.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $72,300.90 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $624.99 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,523,185.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $255,136.59 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $740,668.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $173,220.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88,494.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,696.06 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $379,743.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,297.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,252,061.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,810.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40,410.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100,320.59 |
| 1000 | Instruction | 320 | Professional-Education Services | $393,909.74 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,201.58 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,460.10 |
| 1000 | Instruction | 619 | General Supplies | $74,251.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,851.17 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $259,062.06 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $46,734.44 |
| 1000 | Instruction | 652 | Audiovisual | $1,312.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $272,112.76 |
| 1000 | Instruction | 656 | Machinery/Machines | $980.20 |
| 1000 | Instruction | 657 | Uniforms | $2,100.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,101.25 |
| 1000 | Instruction | 681 | Cocurricular | $465,681.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $190.00 |
| 1000 | Instruction | 732 | Audiovisual | $137.00 |
| 1000 | Instruction | 810 | Fees | $14,296.12 |
| | | | Total: | $20,429,527.32 |