| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,164,815.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,529.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,914.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $174,779.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,010.13 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,345.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $168,391.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,116.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $83,418.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,454.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $19,971.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,349.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,242.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $111.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,351.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,692.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,894.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $773.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,100.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $31,139.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $945.07 |
| 1000 | Instruction | 619 | General Supplies | $32,498.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,601.97 |
| 1000 | Instruction | 645 | Workbooks | $755.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,810.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $47,469.60 |
| 1000 | Instruction | 655 | Instruments | $1,883.96 |
| 1000 | Instruction | 657 | Uniforms | $2,451.84 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $169.32 |
| | | | Total: | $2,012,736.48 |