| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,257,545.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $84,608.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,535.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $880.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,437.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $634.38 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $81,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,380.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $154,241.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,197.91 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $209,334.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $496.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,962.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $70.67 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $88,928.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,797.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,949.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,391.50 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $383.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,720.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,718.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,111.35 |
| 1000 | Instruction | 436 | Office Machine Svcs | $7,823.14 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $730.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $259.00 |
| 1000 | Instruction | 580 | Staff Travel | $10,513.99 |
| 1000 | Instruction | 611 | Copy supplies | $5,400.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,633.53 |
| 1000 | Instruction | 619 | General Supplies | $13,543.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,575.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,398.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $35,715.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $71,457.01 |
| 1000 | Instruction | 655 | Instruments | $1,843.29 |
| 1000 | Instruction | 681 | Cocurricular | $118,785.01 |
| 1000 | Instruction | 810 | Fees | $9,756.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,130.75 |
| | | | Total: | $2,397,727.06 |