| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,055,626.57 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $57.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,132.35 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $56,127.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $486,031.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,884.43 |
| 1000 | Instruction | 170 | Stipends - Certified | $94,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $31,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $223,782.51 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,823.29 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $563,352.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $119,946.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $264,231.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,593.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,634.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,866.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $253,008.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,684.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $452,749.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,635.65 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,400.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,165.14 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $553.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,332.65 |
| 1000 | Instruction | 345 | Other Comp Events Of | $635.96 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $6,547.21 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $20.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,913.29 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $279.00 |
| 1000 | Instruction | 619 | General Supplies | $35,130.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $73,940.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $132,961.67 |
| 1000 | Instruction | 648 | Magazines | $217.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,493.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $119,741.00 |
| 1000 | Instruction | 657 | Uniforms | $268.86 |
| 1000 | Instruction | 681 | Cocurricular | $231,602.68 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,164.22 |
| 1000 | Instruction | 810 | Dues and Fees | $9,573.71 |
| 1000 | Instruction | 930 | Reimbursement | $1,222.08 |
| | | | Total: | $7,460,330.31 |