| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,414,476.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,207.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,720.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $125,545.38 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $215.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $200.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,183.84 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,603.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,950.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $225.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $200,288.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,433.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,262.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,560.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,998.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,094.17 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $75,943.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,853.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $153,319.05 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,956.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,291.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,535.91 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,750.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $41,189.59 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $382.69 |
| 1000 | Instruction | 619 | General Supplies | $22,704.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $997.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,908.61 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $109.95 |
| 1000 | Instruction | 645 | Workbooks | $670.23 |
| 1000 | Instruction | 652 | Audiovisual | $27,600.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,789.50 |
| 1000 | Instruction | 681 | Cocurricular | $136.40 |
| 1000 | Instruction | 810 | Dues and Fees | $3,600.00 |
| | | | Total: | $2,428,373.74 |