| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,910,407.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,764.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,719.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,610.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,946.67 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,857.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $91,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $152,650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $285,548.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $56,527.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $127,928.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,918.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,748.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,747.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $706.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,347.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $205,417.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,487.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,492.93 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,842.97 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $360.31 |
| 1000 | Instruction | 530 | Communication Services | $1,112.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $9,781.85 |
| 1000 | Instruction | 611 | Copy supplies | $8,080.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $891.00 |
| 1000 | Instruction | 619 | General Supplies | $134.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,070.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,157.47 |
| 1000 | Instruction | 648 | Magazines | $247.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $82,658.50 |
| 1000 | Instruction | 681 | Cocurricular | $24,905.68 |
| 1000 | Instruction | 810 | Fees | $1,695.00 |
| | | | Total: | $3,271,654.28 |