| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $731,493.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $510.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $33.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $175,417.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,651.59 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,084.65 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,315.00 |
| 1000 | Instruction | 197 | Professional Dues | $395.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $118,818.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,213.51 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45,247.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,586.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,482.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,919.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $148.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,818.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,901.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,644.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,878.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,893.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $155.06 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,220.10 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $21,453.41 |
| 1000 | Instruction | 580 | Staff Travel | $262.12 |
| 1000 | Instruction | 611 | Copy supplies | $1,458.80 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,538.18 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $272.15 |
| 1000 | Instruction | 619 | General Supplies | $5,164.11 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $229.09 |
| 1000 | Instruction | 625 | Gasoline | $2,719.67 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $39,839.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,930.98 |
| 1000 | Instruction | 681 | Cocurricular | $1,917.47 |
| 1000 | Instruction | 760 | Vehicles | $7,054.00 |
| 1000 | Instruction | 810 | Dues and Fees | $14,335.57 |
| | | | Total: | $1,464,400.02 |