| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,845,960.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,485.50 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $341.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $135,828.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,055.94 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,145.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,040.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,747.50 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $167,182.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $265,889.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,818.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $120,023.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,065.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,395.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,665.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,462.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,505.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $197,076.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,174.76 |
| 1000 | Instruction | 530 | Communication Services | $2,625.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $60,328.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,034.67 |
| 1000 | Instruction | 619 | General Supplies | $131,906.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,590.36 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,125.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $65,660.65 |
| 1000 | Instruction | 734 | Technology Software | $640.00 |
| 1000 | Instruction | 810 | Fees | $447.00 |
| | | | Total: | $3,238,516.16 |