| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $803,126.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,214.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $140,777.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,330.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,267.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $91,325.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,982.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,651.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,555.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,312.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,936.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,716.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,272.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $55,037.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,385.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,968.89 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,917.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,124.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,457.21 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,980.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $780.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $49,301.45 |
| 1000 | Instruction | 580 | Staff Travel | $83.32 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,293.60 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $18.00 |
| 1000 | Instruction | 619 | General Supplies | $13,196.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,130.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,583.04 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $82,857.86 |
| 1000 | Instruction | 810 | Dues and Fees | $2,529.34 |
| | | | Total: | $1,656,620.61 |