| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,865,756.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,391.73 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $89.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $134,079.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,830.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,775.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,206.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,200.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $141,756.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,193.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $245,940.96 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $119,700.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,994.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,585.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,475.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,715.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,884.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $188,679.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,406.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,359.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $30.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,419.97 |
| 1000 | Instruction | 530 | Communication Services | $17.45 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $32,630.72 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,897.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,519.28 |
| 1000 | Instruction | 619 | General Supplies | $71,008.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,150.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,690.32 |
| 1000 | Instruction | 645 | Workbooks | $1,850.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,928.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,536.24 |
| 1000 | Instruction | 810 | Dues and Fees | $7,532.63 |
| | | | Total: | $3,105,830.13 |