| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $738,129.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $45,852.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,225.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $130.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,830.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,355.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,219.75 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $487.27 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,900.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $80,353.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,613.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $46,034.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,766.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,525.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,058.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $122.25 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $3,381.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,703.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.93 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,485.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,530.34 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $392.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $142.87 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,503.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $10,049.09 |
| 1000 | Instruction | 530 | Communication Services | $1,000.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,675.04 |
| 1000 | Instruction | 611 | Copy supplies | $2,540.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,200.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $346.11 |
| 1000 | Instruction | 619 | General Supplies | $4,157.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,387.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,378.23 |
| 1000 | Instruction | 652 | Audiovisual | $19.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,421.72 |
| 1000 | Instruction | 681 | Cocurricular | $11,585.51 |
| 1000 | Instruction | 810 | Dues and Fees | $1,815.00 |
| | | | Total: | $1,208,949.72 |