| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $860,547.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,821.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $221,172.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,860.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $400.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $39,810.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,146.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $65,700.03 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,455.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $29,446.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $137,468.45 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,210.67 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,277.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,097.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,559.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,808.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $62,641.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,934.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,379.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,612.61 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,011.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,166.68 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,425.58 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,683.25 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $655.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,434.29 |
| 1000 | Instruction | 619 | General Supplies | $108,651.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,618.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,395.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,536.00 |
| 1000 | Instruction | 736 | Machinery | $14,448.50 |
| 1000 | Instruction | 810 | Dues and Fees | $918.34 |
| | | | Total: | $2,055,926.41 |