| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,543,372.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $30.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $174,804.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,865.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $617.09 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,226.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,305.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $615.90 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,939.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $123,770.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,020.79 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,272.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $236,984.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,731.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,807.64 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,166.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $97,899.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,895.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,046.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,051.42 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $58,380.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,653.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $167,700.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,709.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $284.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,743.97 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $25,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,003.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,844.20 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $82.01 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $67.98 |
| 1000 | Instruction | 619 | General Supplies | $9,541.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,698.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $56,674.93 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $586.95 |
| 1000 | Instruction | 645 | Workbooks | $810.79 |
| 1000 | Instruction | 648 | Magazines | $358.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $398.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $118,396.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $716.73 |
| 1000 | Instruction | 657 | Uniforms | $4,601.66 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $205.10 |
| 1000 | Instruction | 681 | Cocurricular | $7,652.96 |
| 1000 | Instruction | 810 | Dues and Fees | $7,218.00 |
| 1000 | Instruction | 930 | Reimbursement | $963.83 |
| | | | Total: | $2,841,373.06 |