| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,680,758.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,995.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $75.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $450,435.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,480.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,897.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $19,863.80 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,932.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $41,632.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $148,854.89 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,377.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $499,722.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,339.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $105,422.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,564.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $234,884.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $54,982.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,498.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,784.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,847.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,915.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $386,594.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,859.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,550.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,000.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,627.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $459.11 |
| 1000 | Instruction | 530 | Communication Services | $15,325.91 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $19,161.08 |
| 1000 | Instruction | 580 | Staff Travel | $3,685.86 |
| 1000 | Instruction | 611 | Copy supplies | $232.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,819.24 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,098.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $26.49 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $241.15 |
| 1000 | Instruction | 619 | General Supplies | $110,239.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $63,200.70 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,046.91 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $116,878.56 |
| 1000 | Instruction | 645 | Workbooks | $6,908.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $798.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $330,802.37 |
| 1000 | Instruction | 655 | Instruments | $2,608.32 |
| 1000 | Instruction | 656 | Machinery/Machines | $205.76 |
| 1000 | Instruction | 681 | Cocurricular | $22,693.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,704.24 |
| 1000 | Instruction | 734 | Technology Software | $4,435.00 |
| 1000 | Instruction | 810 | Dues and Fees | $9,727.66 |
| 1000 | Instruction | 930 | Reimbursement | $460.57 |
| | | | Total: | $6,627,034.65 |