| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,290,670.27 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,793.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $22,573.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $141,638.63 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $460.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69.71 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,955.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,430.60 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,652.65 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,200.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $225.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $196,252.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,402.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $82,408.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,798.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,920.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,554.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $74,121.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,599.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $138,153.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,388.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,959.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,039.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,736.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,321.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,837.93 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $488.05 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $26,960.15 |
| 1000 | Instruction | 611 | Copy supplies | $3,487.55 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $540.19 |
| 1000 | Instruction | 619 | General Supplies | $19,474.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,632.22 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,443.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $919.36 |
| 1000 | Instruction | 810 | Fees | $40.00 |
| | | | Total: | $2,275,403.44 |