| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $880,853.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,621.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $65,980.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $52.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,030.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,174.20 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $77,675.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,263.31 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,197.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,667.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,188.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,763.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,347.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $62,978.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,227.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,625.70 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,272.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,286.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,129.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,298.24 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $53,515.38 |
| 1000 | Instruction | 580 | Staff Travel | $796.24 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $16.21 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $94.72 |
| 1000 | Instruction | 619 | General Supplies | $25,552.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,858.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $42,740.10 |
| 1000 | Instruction | 645 | Workbooks | $1,304.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,851.24 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $7,507.48 |
| | | | Total: | $1,684,931.39 |