| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $973,263.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,818.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $67,266.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,712.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,401.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,840.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,612.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,275.94 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,760.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,520.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,095.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,201.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $18.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,215.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,446.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,209.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,979.21 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $110.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,485.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $11,697.73 |
| 1000 | Instruction | 530 | Communication Services | $41,335.95 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $5,301.30 |
| 1000 | Instruction | 611 | Copy supplies | $3,882.76 |
| 1000 | Instruction | 619 | General Supplies | $124,603.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $59,051.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,259.75 |
| 1000 | Instruction | 648 | Magazines | $2,995.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,297.77 |
| 1000 | Instruction | 810 | Dues and Fees | $572.00 |
| | | | Total: | $1,773,948.36 |