| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,256,227.96 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,550.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,911.95 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $48,263.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $462,800.06 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,062.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,762.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $137,182.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,022.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $163,182.72 |
| 1000 | Instruction | 170 | Stipends - Certified | $583.35 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,242.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $606,756.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $85,847.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $500,738.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,359.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $89,182.38 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $305.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $298,972.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $69,602.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,126.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,553.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $320,743.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $98,390.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $513,291.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $39,651.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,425.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,256.92 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $480.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $46,764.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,050.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $19,923.55 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,250.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $17,217.96 |
| 1000 | Instruction | 611 | Copy supplies | $5,702.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $32,369.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $71.94 |
| 1000 | Instruction | 619 | General Supplies | $56,096.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,475.58 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,324.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $136,778.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,326.80 |
| 1000 | Instruction | 645 | Workbooks | $1,524.05 |
| 1000 | Instruction | 646 | Binding and Repair | $1,705.38 |
| 1000 | Instruction | 648 | Magazines | $1,891.04 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $112.60 |
| 1000 | Instruction | 652 | Audiovisual | $2,264.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $328,157.85 |
| 1000 | Instruction | 655 | Instruments | $943.18 |
| 1000 | Instruction | 656 | Machinery/Machines | $468.05 |
| 1000 | Instruction | 657 | Uniforms | $959.99 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,080.49 |
| 1000 | Instruction | 681 | Cocurricular | $9,245.39 |
| 1000 | Instruction | 810 | Dues and Fees | $6,278.00 |
| | | | Total: | $8,571,959.02 |