| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $610,276.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $294.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $142,916.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 1000 | Instruction | 170 | Stipends - Certified | $646.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,300.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $72,299.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,190.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,667.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,277.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,560.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,466.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,557.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,241.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,431.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,573.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,258.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,588.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,863.93 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $696.69 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $501.69 |
| 1000 | Instruction | 530 | Communication Services | $7,895.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,000.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,775.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $459.00 |
| 1000 | Instruction | 619 | General Supplies | $7,540.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $41,178.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,068.89 |
| 1000 | Instruction | 810 | Dues and Fees | $16,547.44 |
| | | | Total: | $1,199,056.19 |