| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,655,114.11 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $21,250.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,329.20 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $104,220.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $794,817.12 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,780.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,076.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $72,866.44 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $58,062.17 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,620.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,610.82 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,501.38 |
| 1000 | Instruction | 170 | Stipends - Certified | $122,768.98 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $5,247.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,211.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $344,500.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,787.86 |
| 1000 | Instruction | 197 | Professional Dues | $845.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $79,632.16 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,087,214.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,424.44 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $18,164.92 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $20,271.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $228,922.29 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,078.45 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $4,741.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $494,715.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $115,699.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,340.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,644.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $495,617.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $85,364.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $875,333.48 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $48,928.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,357.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78,777.92 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,127.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $40,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,400.00 |
| 1000 | Instruction | 344 | Security Svcs | $61,000.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $195.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,400.00 |
| 1000 | Instruction | 530 | Communication Services | $25,576.25 |
| 1000 | Instruction | 550 | Printing and Binding | $4,962.17 |
| 1000 | Instruction | 580 | Staff Travel | $13,210.21 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $34,696.95 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,117.53 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $994.93 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $626.09 |
| 1000 | Instruction | 619 | General Supplies | $79,864.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,097.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $154,953.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,279.96 |
| 1000 | Instruction | 645 | Workbooks | $1,411.91 |
| 1000 | Instruction | 648 | Magazines | $830.22 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $74,121.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $620,934.47 |
| 1000 | Instruction | 656 | Machinery/Machines | $10,627.13 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $15,309.00 |
| 1000 | Instruction | 681 | Cocurricular | $50,492.12 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $206.67 |
| 1000 | Instruction | 810 | Dues and Fees | $8,900.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,598.50 |
| | | | Total: | $14,357,271.04 |