| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $954,452.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $848.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $98,983.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,700.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,150.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,500.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,960.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $47,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,804.77 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,780.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $356.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,799.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,158.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,611.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $30,338.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,408.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,979.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,674.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,124.93 |
| 1000 | Instruction | 530 | Communication Services | $25,932.55 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $10,800.10 |
| 1000 | Instruction | 580 | Staff Travel | $15,993.66 |
| 1000 | Instruction | 611 | Copy supplies | $2,328.30 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,500.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,745.22 |
| 1000 | Instruction | 619 | General Supplies | $9,448.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $565.96 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $419.88 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $85,940.79 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,088.55 |
| 1000 | Instruction | 646 | Binding and Repair | $24.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,781.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,079.44 |
| 1000 | Instruction | 655 | Instruments | $10,624.31 |
| 1000 | Instruction | 657 | Uniforms | $19,084.66 |
| 1000 | Instruction | 681 | Cocurricular | $17,941.17 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $34,452.00 |
| | | | Total: | $1,741,994.51 |