| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,151,675.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $626.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $141,423.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,850.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,600.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $36,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,333.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $177,967.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,350.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $674.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,123.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,930.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,305.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $33,018.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,834.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,328.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,406.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,738.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,025.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $583.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $205.00 |
| 1000 | Instruction | 530 | Communication Services | $33,729.93 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,119.55 |
| 1000 | Instruction | 580 | Staff Travel | $21,704.82 |
| 1000 | Instruction | 611 | Copy supplies | $900.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,360.22 |
| 1000 | Instruction | 619 | General Supplies | $8,576.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $451.81 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $783.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $35,752.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,310.47 |
| 1000 | Instruction | 645 | Workbooks | $849.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,256.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $72,500.08 |
| 1000 | Instruction | 655 | Instruments | $143.90 |
| 1000 | Instruction | 657 | Uniforms | $29,563.94 |
| 1000 | Instruction | 681 | Cocurricular | $53,126.30 |
| 1000 | Instruction | 810 | Fees | $1,010.00 |
| | | | Total: | $2,089,466.94 |