| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $897,708.68 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $60.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,337.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $61,743.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $60.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,875.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,239.89 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $60,454.14 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $915.15 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $138,344.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,048.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,546.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,667.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,091.67 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $59,494.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,364.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,584.92 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,727.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,198.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,087.96 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,990.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,721.19 |
| 1000 | Instruction | 550 | Printing and Binding | $45.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $42,949.68 |
| 1000 | Instruction | 580 | Staff Travel | $591.12 |
| 1000 | Instruction | 619 | General Supplies | $15,823.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,827.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,370.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,520.55 |
| 1000 | Instruction | 810 | Dues and Fees | $1,633.00 |
| | | | Total: | $1,647,894.80 |