| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,047,010.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,880.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $162,697.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,286.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,450.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,218.18 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,199.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $176,451.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,481.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,857.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,824.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $25,258.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,872.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,805.33 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $75.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,039.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,015.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,119.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $707.10 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,000.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $13,300.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,192.00 |
| 1000 | Instruction | 619 | General Supplies | $41,549.37 |
| 1000 | Instruction | 625 | Gasoline | $825.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,344.15 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,140.02 |
| 1000 | Instruction | 645 | Workbooks | $9,971.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $209,634.15 |
| 1000 | Instruction | 655 | Instruments | $2,363.10 |
| 1000 | Instruction | 657 | Uniforms | $8,279.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,912.35 |
| 1000 | Instruction | 810 | Dues and Fees | $224.50 |
| | | | Total: | $2,067,662.43 |