| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,985,325.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,158.17 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $44,867.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $235,173.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,238.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,745.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $65,277.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,085.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,868.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $194,313.67 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,950.78 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,420.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $54,057.96 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $136,417.90 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,089.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $408,374.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,118.73 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,149.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $254,934.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,492.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $198,595.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,865.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $355,836.17 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,141.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,909.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,649.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $15,743.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $530.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,615.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $258.17 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $39,124.46 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,686.50 |
| 1000 | Instruction | 432 | Technology Services | $2,661.52 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,549.42 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,473.27 |
| 1000 | Instruction | 530 | Communication Services | $6,712.20 |
| 1000 | Instruction | 550 | Printing and Binding | $755.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $32,516.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,354.43 |
| 1000 | Instruction | 611 | Copy supplies | $21,143.47 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $664.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,689.49 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $644.22 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $889.50 |
| 1000 | Instruction | 619 | General Supplies | $10,437.34 |
| 1000 | Instruction | 625 | Gasoline | $3,405.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,514.01 |
| 1000 | Instruction | 645 | Workbooks | $22,874.01 |
| 1000 | Instruction | 648 | Magazines | $8,272.83 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $146,013.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $243,943.80 |
| 1000 | Instruction | 655 | Instruments | $29,390.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,474.52 |
| 1000 | Instruction | 657 | Uniforms | $30,600.39 |
| 1000 | Instruction | 681 | Cocurricular | $164,412.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,077.27 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $59,819.68 |
| 1000 | Instruction | 760 | Vehicles | $51,959.00 |
| 1000 | Instruction | 810 | Dues and Fees | $44,813.12 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,100.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,705.75 |
| | | | Total: | $6,354,505.17 |