| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,567,645.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,088.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,713.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,632.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,558.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $91,479.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $229,758.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $676.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,595.66 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $122.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $92,651.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,668.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,187.39 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,616.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $189.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,227.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $168,902.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,364.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,448.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,852.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $477.94 |
| 1000 | Instruction | 530 | Communication Services | $10,252.51 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $660.00 |
| 1000 | Instruction | 611 | Copy supplies | $119.26 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $3,898.74 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,104.62 |
| 1000 | Instruction | 619 | General Supplies | $19,620.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,965.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,710.13 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,649.45 |
| 1000 | Instruction | 645 | Workbooks | $1,502.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $334.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $130,030.07 |
| 1000 | Instruction | 655 | Instruments | $285.00 |
| 1000 | Instruction | 657 | Uniforms | $5,378.50 |
| 1000 | Instruction | 681 | Cocurricular | $20,804.06 |
| 1000 | Instruction | 810 | Dues and Fees | $1,220.00 |
| | | | Total: | $2,708,728.29 |