| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,473,589.52 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $19,052.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,038.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $885.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $227,143.50 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $560.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,573.11 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,340.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,030.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,025.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $263,976.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,345.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,536.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $377.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $150,054.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,093.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,917.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,956.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,582.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,685.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $247,616.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $133.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,221.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,539.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,775.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $250.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,337.00 |
| 1000 | Instruction | 530 | Communication Services | $19,895.75 |
| 1000 | Instruction | 550 | Printing and Binding | $262.50 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,776.37 |
| 1000 | Instruction | 580 | Staff Travel | $1,556.81 |
| 1000 | Instruction | 599 | Other Purchased Services | $350.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,513.84 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,422.47 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $203.74 |
| 1000 | Instruction | 619 | General Supplies | $10,094.29 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,269.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,334.45 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $35.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $60,668.58 |
| 1000 | Instruction | 645 | Workbooks | $3,146.25 |
| 1000 | Instruction | 648 | Magazines | $486.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,198.30 |
| 1000 | Instruction | 655 | Instruments | $4,294.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,697.86 |
| 1000 | Instruction | 657 | Uniforms | $15,189.65 |
| 1000 | Instruction | 681 | Cocurricular | $32,228.86 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,129.43 |
| 1000 | Instruction | 810 | Dues and Fees | $12,364.20 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $3,894,602.23 |