| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,105,298.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $573.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $78,750.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,700.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $101,760.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $50.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,132.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,083.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $161,417.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,499.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $167.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,385.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,601.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,942.65 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $31,710.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,993.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,019.50 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,785.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,589.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,332.47 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $663.12 |
| 1000 | Instruction | 320 | Professional-Education Services | $80.00 |
| 1000 | Instruction | 530 | Communication Services | $38,116.64 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,019.50 |
| 1000 | Instruction | 580 | Staff Travel | $17,687.44 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $22,118.05 |
| 1000 | Instruction | 611 | Copy supplies | $825.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,691.15 |
| 1000 | Instruction | 619 | General Supplies | $5,961.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $827.47 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $628.22 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,238.08 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,491.25 |
| 1000 | Instruction | 645 | Workbooks | $24,844.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,256.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,902.44 |
| 1000 | Instruction | 655 | Instruments | $207.57 |
| 1000 | Instruction | 657 | Uniforms | $16,521.89 |
| 1000 | Instruction | 681 | Cocurricular | $19,484.19 |
| 1000 | Instruction | 737 | Uniforms | $7,023.00 |
| 1000 | Instruction | 760 | Vehicles | $67,985.00 |
| 1000 | Instruction | 810 | Dues and Fees | $240.00 |
| | | | Total: | $2,069,925.62 |