| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $834,214.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,730.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,139.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $193,988.84 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,451.97 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,390.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,702.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,465.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $79,046.91 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45,306.69 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $134,463.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,844.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,841.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,556.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $57,039.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,333.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,874.12 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,442.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,149.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,625.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,438.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,644.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $23,976.00 |
| 1000 | Instruction | 580 | Staff Travel | $140.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,235.32 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,836.75 |
| 1000 | Instruction | 619 | General Supplies | $2,046.10 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,138.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $19,550.00 |
| 1000 | Instruction | 652 | Audiovisual | $3,858.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,914.76 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,940.46 |
| 1000 | Instruction | 657 | Uniforms | $4,539.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $170.00 |
| 1000 | Instruction | 810 | Fees | $549.50 |
| | | | Total: | $1,781,585.60 |