| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,515,912.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,280.09 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $139.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,331.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,541.18 |
| 1000 | Instruction | 133 | Salary No Retirement | $732.08 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,650.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,025.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,279.80 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,550.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,675.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $91,025.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $224,203.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,026.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,866.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,703.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,872.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,776.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $649.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,381.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $168,579.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,852.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,885.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $340.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,093.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,010.80 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $15,602.22 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $240.00 |
| 1000 | Instruction | 530 | Communication Services | $31,979.60 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $39,372.05 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $38,834.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,529.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,609.01 |
| 1000 | Instruction | 657 | Uniforms | $21,251.78 |
| 1000 | Instruction | 681 | Cocurricular | $101,169.27 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $732.98 |
| 1000 | Instruction | 810 | Dues and Fees | $75.00 |
| | | | Total: | $2,757,155.13 |