| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $655,803.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,285.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $95,309.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,275.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,448.15 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,841.89 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $49,601.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,883.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,118.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $35,210.31 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $104,575.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,245.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,880.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,102.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,830.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $40,136.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,024.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,887.15 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,352.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,642.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,918.42 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $84.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,100.86 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $148.51 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,423.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $8,652.50 |
| 1000 | Instruction | 611 | Copy supplies | $1,008.09 |
| 1000 | Instruction | 619 | General Supplies | $304.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,221.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $886.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $95.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,378.21 |
| 1000 | Instruction | 657 | Uniforms | $8,462.05 |
| 1000 | Instruction | 681 | Cocurricular | $6,985.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $952.99 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $21.89 |
| 1000 | Instruction | 810 | Dues and Fees | $2,413.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $125.00 |
| | | | Total: | $1,333,458.62 |