| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,572,375.01 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,451.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,331.26 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $104,859.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,253,853.36 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $375.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,616.23 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,940.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $501,266.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $81,112.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,481.14 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $199,031.10 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $932.17 |
| 1000 | Instruction | 170 | Stipends - Certified | $200,160.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $37,716.43 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $312,361.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,645.77 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,750.01 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $232.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,246,320.35 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,511.96 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $35,462.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $421,971.34 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,191.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $583,321.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $136,360.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102,416.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,952.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $561,841.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50,961.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,001,401.42 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $101,129.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43,350.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152,571.26 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,666.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $71,944.20 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,875.60 |
| 1000 | Instruction | 345 | Other Comp Events Of | $875.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $129.08 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $875.75 |
| 1000 | Instruction | 530 | Communication Services | $4,118.00 |
| 1000 | Instruction | 550 | Printing and Binding | $89.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,760.00 |
| 1000 | Instruction | 611 | Copy supplies | $916.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $20,109.77 |
| 1000 | Instruction | 619 | General Supplies | $175,508.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $265,884.62 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $22,685.70 |
| 1000 | Instruction | 645 | Workbooks | $1,590.00 |
| 1000 | Instruction | 647 | Newspapers | $756.86 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $103,315.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $584,434.38 |
| 1000 | Instruction | 655 | Instruments | $5,396.35 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,199.00 |
| 1000 | Instruction | 657 | Uniforms | $3,474.00 |
| 1000 | Instruction | 681 | Cocurricular | $3,023.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,103.25 |
| 1000 | Instruction | 810 | Dues and Fees | $13,123.60 |
| | | | Total: | $17,258,111.54 |