| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $870,295.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,190.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $235,705.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,080.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,276.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $960.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,699.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $488.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $81,508.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $452.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,396.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,487.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,444.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,612.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $93,515.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,946.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,413.41 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,407.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,517.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,909.79 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,546.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,609.89 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $793.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,181.07 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $54,116.60 |
| 1000 | Instruction | 611 | Copy supplies | $1,858.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,120.00 |
| 1000 | Instruction | 619 | General Supplies | $8,795.29 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,336.15 |
| 1000 | Instruction | 645 | Workbooks | $719.79 |
| 1000 | Instruction | 647 | Newspapers | $2,146.29 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,594.27 |
| 1000 | Instruction | 681 | Cocurricular | $7,632.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,521.25 |
| | | | Total: | $1,779,917.38 |