| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,823,888.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,775.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $496,651.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,010.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $90.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,150.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,060.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $24,560.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,825.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $53,132.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,022.84 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $138,287.82 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $534,418.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,451.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $163,276.95 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,803.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $241,441.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $56,466.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,150.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,220.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,166.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,656.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $405,525.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,407.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,358.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,547.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $36,295.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,551.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $800.00 |
| 1000 | Instruction | 530 | Communication Services | $99.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $16,221.98 |
| 1000 | Instruction | 580 | Staff Travel | $2,136.17 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,053.00 |
| 1000 | Instruction | 619 | General Supplies | $145,153.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,038.12 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,936.25 |
| 1000 | Instruction | 645 | Workbooks | $5,250.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,579.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $229,117.46 |
| 1000 | Instruction | 655 | Instruments | $17,347.65 |
| 1000 | Instruction | 681 | Cocurricular | $7,507.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,534.29 |
| 1000 | Instruction | 810 | Fees | $1,399.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $9,645.00 |
| | | | Total: | $6,656,010.14 |