| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,471,955.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,505.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $513.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $141,637.16 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $180.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,925.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,169.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $900.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,631.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,726.42 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,598.78 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $96,750.00 |
| 1000 | Instruction | 197 | Professional Dues | $286.95 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $213,717.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,722.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $92,924.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,732.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,748.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,224.20 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,692.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,768.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $163,710.85 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $235.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,412.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,440.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,157.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $510.60 |
| 1000 | Instruction | 530 | Communication Services | $1,024.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,707.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $234.91 |
| 1000 | Instruction | 619 | General Supplies | $2,959.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,398.71 |
| 1000 | Instruction | 648 | Magazines | $171.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,004.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $107,805.15 |
| 1000 | Instruction | 681 | Cocurricular | $124,103.01 |
| 1000 | Instruction | 810 | Dues and Fees | $5,299.95 |
| | | | Total: | $2,632,143.01 |