| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $954,672.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,361.86 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $13,220.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $155,665.47 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,887.64 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $51,028.69 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,478.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,332.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $99,123.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,069.94 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $149,565.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,670.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,421.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,595.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $67,126.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,138.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $109,042.11 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,025.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,025.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,357.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,048.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $27,508.11 |
| 1000 | Instruction | 580 | Staff Travel | $1.50 |
| 1000 | Instruction | 611 | Copy supplies | $2,127.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $106.97 |
| 1000 | Instruction | 619 | General Supplies | $31,389.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,390.57 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $757.01 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,414.88 |
| 1000 | Instruction | 652 | Audiovisual | $14,168.65 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,447.10 |
| 1000 | Instruction | 655 | Instruments | $4,044.48 |
| 1000 | Instruction | 657 | Uniforms | $4,195.00 |
| 1000 | Instruction | 681 | Cocurricular | $703.07 |
| 1000 | Instruction | 737 | Uniforms | $1,157.80 |
| 1000 | Instruction | 810 | Dues and Fees | $2,282.72 |
| 1000 | Instruction | 930 | Reimbursement | $239.00 |
| | | | Total: | $1,954,790.53 |