| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,550,047.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $274,666.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,304.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,050.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $101,901.44 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $207,290.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $584.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $57,070.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $92,370.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,602.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,522.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,799.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $227.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,333.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,475.61 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,396.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,692.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,159.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $905.10 |
| 1000 | Instruction | 530 | Communication Services | $599.40 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $660.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $371.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $40.60 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,171.44 |
| 1000 | Instruction | 619 | General Supplies | $21,312.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,239.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $69,375.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $249.90 |
| 1000 | Instruction | 645 | Workbooks | $1,263.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $137.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,723.90 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,099.98 |
| 1000 | Instruction | 657 | Uniforms | $7,479.30 |
| 1000 | Instruction | 681 | Cocurricular | $6,177.44 |
| 1000 | Instruction | 810 | Fees | $858.00 |
| | | | Total: | $2,845,103.06 |