| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,988,515.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $45,693.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $228,729.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,811.92 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $67,637.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $58,008.36 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,176.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $111,758.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,985.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,426.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,725.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $164,582.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $68,606.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $367,610.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,884.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,942.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $386.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $253,744.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,398.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $772.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,889.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $318,968.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,894.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,850.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,263.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,523.00 |
| 1000 | Instruction | 336 | Medical Services | $7,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,112.50 |
| 1000 | Instruction | 436 | Office Machine Svcs | $30,470.76 |
| 1000 | Instruction | 530 | Communication Services | $29,675.44 |
| 1000 | Instruction | 550 | Printing and Binding | $3,163.97 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,437.69 |
| 1000 | Instruction | 611 | Copy supplies | $1,936.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,202.50 |
| 1000 | Instruction | 619 | General Supplies | $24,092.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,968.41 |
| 1000 | Instruction | 645 | Workbooks | $81.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $41,827.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $291,608.66 |
| 1000 | Instruction | 655 | Instruments | $5,152.97 |
| 1000 | Instruction | 681 | Cocurricular | $27,101.37 |
| 1000 | Instruction | 810 | Dues and Fees | $5,849.23 |
| | | | Total: | $5,415,466.31 |