| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,819,781.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $250,476.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.03 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $415.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $31,497.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $595.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,763.94 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,388.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,408.43 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $275,596.08 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,313.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,208.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,248.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $115,323.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,971.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,775.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,624.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $66,669.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,034.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $191,232.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,255.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,394.81 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $5,400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,122.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $25,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,172.36 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $24.58 |
| 1000 | Instruction | 619 | General Supplies | $15,141.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $77,387.08 |
| 1000 | Instruction | 645 | Workbooks | $50.00 |
| 1000 | Instruction | 648 | Magazines | $1,031.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,299.29 |
| 1000 | Instruction | 652 | Audiovisual | $229.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,422.49 |
| 1000 | Instruction | 655 | Instruments | $3,572.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,314.22 |
| 1000 | Instruction | 657 | Uniforms | $1,382.00 |
| 1000 | Instruction | 681 | Cocurricular | $44,307.58 |
| 1000 | Instruction | 810 | Fees | $17,008.36 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,080.00 |
| | | | Total: | $3,334,280.36 |