| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,489,561.36 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,637.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $30,164.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $55,362.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $332,843.63 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,275.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,053.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $42,284.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,065.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $152,910.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $31,545.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $337,493.14 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,300.00 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $472,551.78 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,561.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $76,302.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $766.15 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $299,321.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,495.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $238,933.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,518.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $413,683.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $25,601.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,476.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,745.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $22,656.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,212.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,921.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,126.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $100.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,930.35 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $121,225.72 |
| 1000 | Instruction | 611 | Copy supplies | $40,012.87 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,237.01 |
| 1000 | Instruction | 619 | General Supplies | $37,348.22 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,475.42 |
| 1000 | Instruction | 625 | Gasoline | $287.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,363.57 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $185.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $149,654.01 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,977.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $390.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $145,517.08 |
| 1000 | Instruction | 655 | Instruments | $43,801.42 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,947.00 |
| 1000 | Instruction | 657 | Uniforms | $47,320.00 |
| 1000 | Instruction | 681 | Cocurricular | $62,508.53 |
| 1000 | Instruction | 735 | Instruments | $31,175.55 |
| 1000 | Instruction | 810 | Dues and Fees | $2,349.00 |
| | | | Total: | $6,917,670.91 |