| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,755,614.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,156.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $278,635.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,475.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,260.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $17,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $21,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $73,580.64 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,090.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $221,727.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $74,444.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,754.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,966.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,334.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,755.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $263.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,107.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $184,893.35 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $190.80 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,561.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,449.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,780.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $410.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,664.92 |
| 1000 | Instruction | 580 | Staff Travel | $676.87 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,057.50 |
| 1000 | Instruction | 611 | Copy supplies | $124.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,353.99 |
| 1000 | Instruction | 619 | General Supplies | $14,065.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,920.17 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $165.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,384.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $53,334.78 |
| 1000 | Instruction | 648 | Magazines | $821.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $85,177.93 |
| 1000 | Instruction | 681 | Cocurricular | $8,146.11 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,059.86 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,008.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $727.00 |
| | | | Total: | $3,061,823.47 |