| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,619,616.38 |
| 1000 | Instruction | 114 | Unused Sick Leave for Certified Staff | $3,200.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,670.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $29,855.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $123,351.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,246.10 |
| 1000 | Instruction | 133 | Salary No Retirement | $622.10 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,990.51 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $225.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,084.85 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,879.37 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,515.99 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $73,503.19 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,637.51 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $271,428.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,095.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $100,544.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,173.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,961.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,096.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $91,171.29 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $16,174.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $175,227.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,778.83 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,264.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,840.78 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,518.00 |
| 1000 | Instruction | 530 | Communication Services | $3,783.75 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,026.57 |
| 1000 | Instruction | 611 | Copy supplies | $1,154.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,062.20 |
| 1000 | Instruction | 641 | Books | $6,334.45 |
| 1000 | Instruction | 645 | Workbooks | $354.60 |
| 1000 | Instruction | 648 | Magazines | $174.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,030.39 |
| 1000 | Instruction | 657 | Uniforms | $27,235.74 |
| 1000 | Instruction | 681 | Cocurricular | $97,178.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.90 |
| 1000 | Instruction | 810 | Dues and Fees | $28,439.85 |
| | | | Total: | $2,861,138.19 |