| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,347,829.97 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,850.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,148.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $983,908.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $74,617.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $49,385.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $257,223.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $108,280.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $51,995.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $190,109.24 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $517.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,340.88 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $75,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,981.16 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $30,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $171,915.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $48,593.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,036,552.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,257.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $208,537.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,698.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $468,766.58 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $109,630.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91,464.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,391.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $378.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60,513.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $752,881.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $150.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,553.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,553.61 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,317.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $32,799.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $116.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,894.81 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,881.87 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,063.80 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,902.75 |
| 1000 | Instruction | 436 | Office Machine Svcs | $621.26 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,432.50 |
| 1000 | Instruction | 530 | Communication Services | $1,200.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,301.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,175.95 |
| 1000 | Instruction | 599 | Other Purchased Services | $382.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $288.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $706.64 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $6,464.09 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,001.98 |
| 1000 | Instruction | 619 | General Supplies | $136,116.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,413.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $242,237.31 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $17,045.78 |
| 1000 | Instruction | 645 | Workbooks | $31,497.31 |
| 1000 | Instruction | 647 | Newspapers | $490.89 |
| 1000 | Instruction | 648 | Magazines | $7,988.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $34,881.84 |
| 1000 | Instruction | 652 | Audiovisual | $9,056.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $479,752.80 |
| 1000 | Instruction | 657 | Uniforms | $51,869.66 |
| 1000 | Instruction | 681 | Cocurricular | $84,828.62 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,161.29 |
| 1000 | Instruction | 810 | Dues and Fees | $83,201.48 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,106.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $180.00 |
| | | | Total: | $13,652,154.63 |