| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,687,888.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,977.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $606.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $146,092.60 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,334.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,445.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,010.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,095.92 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $115,540.78 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,428.79 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $242,832.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,528.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,472.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,368.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,231.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,626.84 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,957.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,679.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $182,023.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,240.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,919.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,177.67 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $951.40 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $209.91 |
| 1000 | Instruction | 530 | Communication Services | $50.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,060.00 |
| 1000 | Instruction | 580 | Staff Travel | $208.80 |
| 1000 | Instruction | 611 | Copy supplies | $170.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $47.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,197.89 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $17.89 |
| 1000 | Instruction | 619 | General Supplies | $283.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $30,666.18 |
| 1000 | Instruction | 645 | Workbooks | $1,551.64 |
| 1000 | Instruction | 648 | Magazines | $249.99 |
| 1000 | Instruction | 652 | Audiovisual | $14,477.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,143.55 |
| 1000 | Instruction | 681 | Cocurricular | $91,166.06 |
| 1000 | Instruction | 810 | Fees | $6,081.73 |
| | | | Total: | $2,882,531.48 |