| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,829,169.16 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,300.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,540.39 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $81,778.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $620,781.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,315.36 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,535.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,235.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,187.87 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $31,826.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $179,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,900.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $39,350.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $194,660.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $40,267.14 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $801,310.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $164,651.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $383,439.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $89,676.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,651.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,378.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $376,767.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54,603.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $636,439.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $45,470.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,438.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,491.05 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,985.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,220.06 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,130.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,730.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,800.00 |
| 1000 | Instruction | 530 | Communication Services | $14,347.06 |
| 1000 | Instruction | 580 | Staff Travel | $217.30 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $38,121.02 |
| 1000 | Instruction | 611 | Copy supplies | $9,075.28 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,123.04 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,522.76 |
| 1000 | Instruction | 619 | General Supplies | $147,205.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,348.54 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $171,796.21 |
| 1000 | Instruction | 645 | Workbooks | $2,714.44 |
| 1000 | Instruction | 648 | Magazines | $1,163.81 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,406.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $264,632.77 |
| 1000 | Instruction | 657 | Uniforms | $5,882.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,806.87 |
| 1000 | Instruction | 810 | Dues and Fees | $20,769.68 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $115.00 |
| 1000 | Instruction | 930 | Reimbursement | $873.75 |
| | | | Total: | $10,547,918.96 |