| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,578,795.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,914.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $217,022.74 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $98,691.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $21,950.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,144.28 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $861.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $243,397.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,320.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,030.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $561.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,868.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,654.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,484.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,790.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $58,677.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,460.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $163,819.16 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,952.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,294.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,443.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,737.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $934.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,147.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $57,401.65 |
| 1000 | Instruction | 619 | General Supplies | $78,421.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,607.20 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $4,336.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,928.52 |
| 1000 | Instruction | 645 | Workbooks | $738.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,700.83 |
| 1000 | Instruction | 655 | Instruments | $127.92 |
| 1000 | Instruction | 681 | Cocurricular | $349.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,499.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $161,490.52 |
| 1000 | Instruction | 810 | Fees | $125.00 |
| | | | Total: | $3,061,963.42 |