| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,046,314.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $94.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $119,701.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,704.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,929.85 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,001.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,642.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $69,000.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,810.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,166.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,674.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,093.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,808.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,293.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,272.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,924.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $112,022.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,650.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,892.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $426.98 |
| 1000 | Instruction | 320 | Professional-Education Services | $31,726.44 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,642.20 |
| 1000 | Instruction | 611 | Copy supplies | $163.78 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $506.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,388.42 |
| 1000 | Instruction | 619 | General Supplies | $8,802.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,402.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,779.76 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,067.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,661.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,007.94 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,526.39 |
| 1000 | Instruction | 681 | Cocurricular | $13,806.09 |
| 1000 | Instruction | 930 | Reimbursement | $130.99 |
| | | | Total: | $1,875,599.83 |