| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $941,743.64 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $906.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $78,208.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $62,364.92 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,350.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $283.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $37,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $146,375.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,677.85 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,590.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,548.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,315.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $29,960.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,084.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,709.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,718.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,478.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,015.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $554.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $80.50 |
| 1000 | Instruction | 530 | Communication Services | $24,353.53 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $6,047.70 |
| 1000 | Instruction | 580 | Staff Travel | $24,101.95 |
| 1000 | Instruction | 611 | Copy supplies | $530.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,696.40 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,185.75 |
| 1000 | Instruction | 619 | General Supplies | $1,773.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,657.92 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $643.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,516.38 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,088.76 |
| 1000 | Instruction | 645 | Workbooks | $2,096.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,256.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,175.34 |
| 1000 | Instruction | 655 | Instruments | $10,339.10 |
| 1000 | Instruction | 657 | Uniforms | $21,816.17 |
| 1000 | Instruction | 681 | Cocurricular | $8,574.55 |
| | | | Total: | $1,718,803.96 |