| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,369,123.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $34,399.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $155,168.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,991.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,625.03 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,990.63 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $103,066.57 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,354.06 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,086.08 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $205,531.59 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,467.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $372,873.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,058.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,980.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $182.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $158,444.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,055.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,997.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,209.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $150,599.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,421.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $272,050.24 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,398.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,387.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,018.35 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,283.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,628.55 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $272.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $466.88 |
| 1000 | Instruction | 336 | Medical Services | $3,926.79 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $14,363.62 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $138,844.93 |
| 1000 | Instruction | 580 | Staff Travel | $17,891.97 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $44,973.63 |
| 1000 | Instruction | 619 | General Supplies | $58,508.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $95,250.52 |
| 1000 | Instruction | 645 | Workbooks | $9,928.31 |
| 1000 | Instruction | 648 | Magazines | $2,703.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $113,744.75 |
| 1000 | Instruction | 810 | Fees | $15,814.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,585.00 |
| | | | Total: | $4,603,863.66 |