| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,926,595.31 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $39,825.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $33,961.55 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,617.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $318,106.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,612.72 |
| 1000 | Instruction | 133 | Salary No Retirement | $2,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,249.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,437.69 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $54.03 |
| 1000 | Instruction | 170 | Stipends - Certified | $114,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $278,864.69 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,377.91 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $659,773.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,177.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,237.03 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $320,321.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $74,913.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,134.17 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,644.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $294,376.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53,897.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $540,291.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,237.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,329.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,904.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $24,807.92 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $269.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,362.44 |
| 1000 | Instruction | 320 | Professional-Education Services | $259,563.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,767.00 |
| 1000 | Instruction | 344 | Security Svcs | $9,340.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,760.00 |
| 1000 | Instruction | 530 | Communication Services | $41.98 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $66,740.98 |
| 1000 | Instruction | 611 | Copy supplies | $710.79 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $507.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,969.35 |
| 1000 | Instruction | 619 | General Supplies | $86,310.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,440.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $118,927.34 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $21,428.22 |
| 1000 | Instruction | 645 | Workbooks | $310.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $58,638.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $488,324.04 |
| 1000 | Instruction | 655 | Instruments | $25,291.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,499.95 |
| 1000 | Instruction | 657 | Uniforms | $13,588.05 |
| 1000 | Instruction | 681 | Cocurricular | $78,507.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,060.35 |
| 1000 | Instruction | 736 | Machinery | $6,500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $27,511.52 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,390.00 |
| | | | Total: | $9,241,133.02 |