| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,525,037.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,809.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $181,898.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $75.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,084.84 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $65.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $70,056.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $178,410.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $77.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $205,885.22 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,086.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $103,919.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,303.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,548.98 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,168.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,555.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $175,215.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $780.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,610.46 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $15,000.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,475.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $721.16 |
| 1000 | Instruction | 619 | General Supplies | $47,951.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,164.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $54,202.54 |
| 1000 | Instruction | 645 | Workbooks | $210.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,655.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $179,839.70 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,298.00 |
| 1000 | Instruction | 760 | Vehicles | $61,775.00 |
| 1000 | Instruction | 810 | Dues and Fees | $19,427.95 |
| | | | Total: | $2,965,493.24 |