| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,487,936.55 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $543.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $76,866.08 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $425.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,901.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,819.20 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $45.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,211.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,749.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $121,365.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,388.29 |
| 1000 | Instruction | 197 | Professional Dues | $286.95 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $229,569.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,482.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,010.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,454.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,286.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,470.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,749.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,347.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $162,706.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,268.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,350.01 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,996.47 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $265.96 |
| 1000 | Instruction | 432 | Technology Services | $105.00 |
| 1000 | Instruction | 530 | Communication Services | $1,728.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,782.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,195.88 |
| 1000 | Instruction | 619 | General Supplies | $659.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $40,143.11 |
| 1000 | Instruction | 645 | Workbooks | $105.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,258.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $193,694.81 |
| 1000 | Instruction | 681 | Cocurricular | $178,044.74 |
| 1000 | Instruction | 810 | Dues and Fees | $6,047.30 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $899.00 |
| | | | Total: | $2,745,212.91 |