| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,233,719.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,411.30 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,733.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $155,465.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,357.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,168.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,999.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $195,186.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $91,935.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,289.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $22,110.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,395.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $126,708.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,705.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,814.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,607.31 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $508.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,526.84 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,814.30 |
| 1000 | Instruction | 611 | Copy supplies | $3,899.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,164.00 |
| 1000 | Instruction | 619 | General Supplies | $42,993.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,538.45 |
| 1000 | Instruction | 645 | Workbooks | $7,773.35 |
| 1000 | Instruction | 648 | Magazines | $424.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,566.02 |
| 1000 | Instruction | 655 | Instruments | $10,979.59 |
| 1000 | Instruction | 657 | Uniforms | $14,862.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,436.99 |
| | | | Total: | $2,152,885.55 |