| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $595,797.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,213.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $185,515.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,812.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,601.01 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,352.19 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $63,141.63 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,747.24 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,080.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $33,575.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,430.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $88,014.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,911.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,335.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,199.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,106.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,234.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $34,071.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,969.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,175.98 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,509.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,419.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,091.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $40.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,341.93 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $9.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $532.91 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,487.52 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $6,942.25 |
| 1000 | Instruction | 611 | Copy supplies | $2,604.34 |
| 1000 | Instruction | 619 | General Supplies | $1,718.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,854.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,500.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $634.97 |
| 1000 | Instruction | 645 | Workbooks | $1,407.45 |
| 1000 | Instruction | 647 | Newspapers | $45.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,290.15 |
| 1000 | Instruction | 657 | Uniforms | $3,327.50 |
| 1000 | Instruction | 681 | Cocurricular | $11,770.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $801.56 |
| 1000 | Instruction | 810 | Fees | $1,875.00 |
| | | | Total: | $1,363,107.05 |