| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,413,342.57 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,400.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,634.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $83,886.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $496,542.91 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,781.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,830.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,361.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $12,464.29 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $800.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $25,536.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $126,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $29,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $228,213.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,751.64 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $787,617.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $136,228.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $355,423.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $83,123.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,774.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,302.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $330,960.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50,866.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $585,771.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $34,730.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,842.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,857.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,579.57 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,605.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,250.00 |
| 1000 | Instruction | 530 | Communication Services | $9,152.10 |
| 1000 | Instruction | 580 | Staff Travel | $2,217.03 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $35,536.94 |
| 1000 | Instruction | 611 | Copy supplies | $12,448.26 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $419.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,190.66 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,640.94 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.42 |
| 1000 | Instruction | 619 | General Supplies | $159,784.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,931.52 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $162,364.53 |
| 1000 | Instruction | 645 | Workbooks | $328.10 |
| 1000 | Instruction | 648 | Magazines | $2,132.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,064.63 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $344,611.37 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,796.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,506.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,494.50 |
| | | | Total: | $9,814,793.65 |