| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,907,492.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,064.77 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,204.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,725.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,364.89 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,671.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,944.47 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,053.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,080.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $253,350.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,160.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $121,773.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,479.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,850.17 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,239.20 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $113,915.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,750.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $200,517.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,368.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,510.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,148.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $30,000.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $76,771.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $79,855.65 |
| 1000 | Instruction | 645 | Workbooks | $387.00 |
| 1000 | Instruction | 648 | Magazines | $537.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,938.26 |
| 1000 | Instruction | 810 | Fees | $466.00 |
| | | | Total: | $3,289,121.51 |