| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,699,832.38 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $42,928.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,037.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $110,814.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $918,478.03 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $620.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,973.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $80,475.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $52,141.11 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $63,843.05 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,080.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,139.71 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $8,039.87 |
| 1000 | Instruction | 170 | Stipends - Certified | $81,736.04 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,061.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $381,036.51 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,538.00 |
| 1000 | Instruction | 197 | Professional Dues | $1,211.95 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $88,165.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,226,400.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,210.25 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $17,802.39 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $22,298.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $276,521.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,529.86 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $4,781.01 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $555,821.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $129,991.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,028.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,442.34 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $571,620.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $73,082.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $975,710.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $53,304.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,816.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85,361.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,085.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $35,143.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,850.00 |
| 1000 | Instruction | 344 | Security Svcs | $61,000.00 |
| 1000 | Instruction | 432 | Technology Services | $9,751.23 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,986.81 |
| 1000 | Instruction | 530 | Communication Services | $38,376.50 |
| 1000 | Instruction | 550 | Printing and Binding | $5,725.18 |
| 1000 | Instruction | 580 | Staff Travel | $8,683.91 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $24,979.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,025.88 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $273.00 |
| 1000 | Instruction | 619 | General Supplies | $133,787.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,245.84 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $371.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $167,158.41 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $23,900.99 |
| 1000 | Instruction | 645 | Workbooks | $6,968.55 |
| 1000 | Instruction | 648 | Magazines | $750.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,079.51 |
| 1000 | Instruction | 652 | Audiovisual | $66.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $418,992.10 |
| 1000 | Instruction | 655 | Instruments | $1,400.49 |
| 1000 | Instruction | 657 | Uniforms | $1,647.00 |
| 1000 | Instruction | 681 | Cocurricular | $35,441.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $314.94 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $93,750.00 |
| 1000 | Instruction | 734 | Technology Software | $2,839.50 |
| 1000 | Instruction | 810 | Fees | $4,557.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $853.00 |
| | | | Total: | $15,894,504.30 |