| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $655,927.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,202.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $60,851.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $632.51 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,854.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,914.05 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $706.88 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $42,222.67 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $762.24 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,604.19 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,812.73 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $98,591.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,362.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,141.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,332.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,948.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $42,361.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,788.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,923.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $959.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,199.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,360.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,490.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $65.01 |
| 1000 | Instruction | 320 | Professional-Education Services | $900.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $9,043.00 |
| 1000 | Instruction | 580 | Staff Travel | $389.38 |
| 1000 | Instruction | 611 | Copy supplies | $2,324.88 |
| 1000 | Instruction | 619 | General Supplies | $18.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,670.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,689.20 |
| 1000 | Instruction | 652 | Audiovisual | $153.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,324.22 |
| 1000 | Instruction | 657 | Uniforms | $1,040.00 |
| 1000 | Instruction | 681 | Cocurricular | $7,392.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $469.55 |
| 1000 | Instruction | 810 | Dues and Fees | $1,472.38 |
| | | | Total: | $1,296,757.88 |