| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,009,548.31 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,350.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $80,025.88 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $80,257.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $875,520.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $71,631.20 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,742.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,718.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $118,159.24 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,160.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,560.02 |
| 1000 | Instruction | 170 | Stipends - Certified | $137,471.30 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $34,547.82 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $288,041.39 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $76,126.51 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,076.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $746,271.42 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,702.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $151,559.96 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,427.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $486,927.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89,633.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $383,231.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63,410.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $678,634.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $536.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,572.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,150.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $35,745.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $16,681.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,050.00 |
| 1000 | Instruction | 530 | Communication Services | $239,966.55 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $111,266.35 |
| 1000 | Instruction | 580 | Staff Travel | $11,059.13 |
| 1000 | Instruction | 611 | Copy supplies | $13,204.89 |
| 1000 | Instruction | 619 | General Supplies | $3,636.20 |
| 1000 | Instruction | 623 | Diesel. | $14,815.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $147,673.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,786.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,035.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $267,392.69 |
| 1000 | Instruction | 657 | Uniforms | $32,304.01 |
| 1000 | Instruction | 681 | Cocurricular | $119,780.93 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,600.18 |
| 1000 | Instruction | 810 | Dues and Fees | $24,374.00 |
| | | | Total: | $11,612,364.54 |