| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,269,499.97 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,200.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $19,770.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $126,152.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,430.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,765.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $43,618.34 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,331.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,095.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,740.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,512.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $202,903.24 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $849.14 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,122.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,068.48 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $301.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,940.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,865.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,130.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,135.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $77,411.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,809.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,443.49 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,870.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,724.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,039.21 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,491.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,442.85 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,909.13 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $470.46 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,512.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $795.00 |
| 1000 | Instruction | 432 | Technology Services | $45,414.71 |
| 1000 | Instruction | 441 | Film/Video Services | $1,899.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $250.00 |
| 1000 | Instruction | 580 | Staff Travel | $197.77 |
| 1000 | Instruction | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $13,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,376.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,179.10 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $350.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,112.92 |
| 1000 | Instruction | 619 | General Supplies | $1,397.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $56,236.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,102.87 |
| 1000 | Instruction | 645 | Workbooks | $425.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,450.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,826.06 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,405.30 |
| 1000 | Instruction | 657 | Uniforms | $11,991.48 |
| 1000 | Instruction | 681 | Cocurricular | $18,105.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,216.25 |
| 1000 | Instruction | 810 | Dues and Fees | $8,651.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $65.00 |
| | | | Total: | $2,444,402.26 |