| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,735,544.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,391.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $225,234.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,524.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,400.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $33,620.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,765.20 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,575.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $425.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $119,605.55 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $224,468.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,631.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $111,058.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,973.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,574.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,408.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $188.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,025.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $191,102.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,450.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,318.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $39,984.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $14,040.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $365.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $3,951.91 |
| 1000 | Instruction | 530 | Communication Services | $28,562.62 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $29,900.80 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $32,616.84 |
| 1000 | Instruction | 611 | Copy supplies | $300.69 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,529.07 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,413.43 |
| 1000 | Instruction | 657 | Uniforms | $34,946.58 |
| 1000 | Instruction | 681 | Cocurricular | $102,702.02 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $553.85 |
| 1000 | Instruction | 810 | Dues and Fees | $615.00 |
| | | | Total: | $3,102,768.68 |