| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,748,634.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,995.06 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $28,188.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $135,340.57 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,400.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.30 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,758.97 |
| 1000 | Instruction | 133 | Salary No Retirement | $6,799.07 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,047.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,786.57 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $25.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $550.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,350.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,244.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,845.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,833.36 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $237,631.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $110,711.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,892.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,538.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,464.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $102,122.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,646.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $180,499.46 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,295.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,107.43 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $288.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,055.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $26.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $373.21 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $20,079.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,259.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $64.00 |
| 1000 | Instruction | 619 | General Supplies | $4,207.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $72,984.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,444.41 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,303.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,482.64 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,536.49 |
| 1000 | Instruction | 810 | Dues and Fees | $1,694.42 |
| | | | Total: | $2,968,031.41 |