| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,161,120.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,973.47 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $188.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $192,923.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,028.21 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,663.23 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,018.61 |
| 1000 | Instruction | 170 | Stipends - Certified | $34,850.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $76,499.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $153,632.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,055.88 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $15.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,963.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,489.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,359.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,358.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,862.49 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,760.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $125,156.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,734.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,352.53 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $31.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,271.24 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $341.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $42,401.73 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $16,582.49 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,730.59 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,928.13 |
| 1000 | Instruction | 619 | General Supplies | $10,092.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,900.21 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $225.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,093.33 |
| 1000 | Instruction | 681 | Cocurricular | $10,900.91 |
| | | | Total: | $2,102,696.71 |