| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,191,507.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,228.25 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $145.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $110,658.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,063.35 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,325.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,392.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,917.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $29,246.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $139,687.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,711.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,868.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,455.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,027.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,111.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,815.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,056.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $125,124.54 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,408.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,468.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $99.01 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,417.75 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $179.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $43,087.78 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,595.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,401.68 |
| 1000 | Instruction | 619 | General Supplies | $7,576.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,764.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49,557.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,800.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,028.91 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,619.38 |
| 1000 | Instruction | 681 | Cocurricular | $9,386.43 |
| | | | Total: | $2,050,837.26 |