| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,927,797.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $30,758.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $120,807.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,940.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,707.69 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $734.89 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $442.61 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,756.35 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $31,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $128,459.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,289.72 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $288,213.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $127,012.81 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,704.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,785.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,522.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $112,358.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,940.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $220,502.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,979.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,683.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,591.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,386.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $354.54 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,095.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,960.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,200.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,955.00 |
| 1000 | Instruction | 530 | Communication Services | $4,097.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $68,796.75 |
| 1000 | Instruction | 611 | Copy supplies | $7,097.53 |
| 1000 | Instruction | 619 | General Supplies | $5,721.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $287.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $62,431.29 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,274.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $87,166.42 |
| 1000 | Instruction | 681 | Cocurricular | $86,028.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,482.25 |
| 1000 | Instruction | 810 | Dues and Fees | $33,792.45 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $629.00 |
| | | | Total: | $3,542,304.48 |