| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $869,218.21 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $667.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,818.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $69,004.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,310.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,709.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,085.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,034.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,708.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,031.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,104.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,105.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,193.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $56,895.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,659.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,783.54 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,133.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,125.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,974.19 |
| 1000 | Instruction | 550 | Printing and Binding | $190.88 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $33,849.80 |
| 1000 | Instruction | 580 | Staff Travel | $3,250.80 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $565.77 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $116.97 |
| 1000 | Instruction | 619 | General Supplies | $12,771.67 |
| 1000 | Instruction | 625 | Gasoline | $739.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,369.29 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $82,087.40 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,041.77 |
| 1000 | Instruction | 810 | Dues and Fees | $2,590.90 |
| | | | Total: | $1,591,311.50 |