| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,134,658.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,508.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $68,984.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $280,693.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,962.07 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,943.48 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,237.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,132.08 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,135.67 |
| 1000 | Instruction | 170 | Stipends - Certified | $114,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $25,725.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $206,758.62 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,638.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $524,190.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $101,332.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $333,793.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,137.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $252,416.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,714.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $464,554.99 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,764.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,278.64 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,450.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,748.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $788.18 |
| 1000 | Instruction | 320 | Professional-Education Services | $85,045.40 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $36,766.03 |
| 1000 | Instruction | 530 | Communication Services | $243.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $143,904.00 |
| 1000 | Instruction | 580 | Staff Travel | $917.29 |
| 1000 | Instruction | 611 | Copy supplies | $1,068.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $17,061.12 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $124.64 |
| 1000 | Instruction | 619 | General Supplies | $174,373.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $269,313.57 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $74.17 |
| 1000 | Instruction | 645 | Workbooks | $42,457.55 |
| 1000 | Instruction | 647 | Newspapers | $467.64 |
| 1000 | Instruction | 648 | Magazines | $1,238.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $59,783.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,759.99 |
| 1000 | Instruction | 655 | Instruments | $4,050.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,724.98 |
| 1000 | Instruction | 657 | Uniforms | $69,306.59 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,081.92 |
| 1000 | Instruction | 810 | Dues and Fees | $72,846.76 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $19,680.90 |
| | | | Total: | $7,814,154.34 |