| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,289,788.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $23,434.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $113,976.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,230.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,540.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,950.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,140.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $42,230.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,420.65 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $86,164.51 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,378.20 |
| 1000 | Instruction | 197 | Professional Dues | $54.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $190,369.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,648.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,796.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,133.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,603.89 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $82,738.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,073.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $144,593.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,925.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,647.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,827.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,116.80 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $0.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $398.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,885.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $14,505.53 |
| 1000 | Instruction | 530 | Communication Services | $4,358.00 |
| 1000 | Instruction | 580 | Staff Travel | $966.40 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,023.43 |
| 1000 | Instruction | 611 | Copy supplies | $6,617.26 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $117.73 |
| 1000 | Instruction | 619 | General Supplies | $4,668.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,741.97 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $283.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,847.16 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $389.95 |
| 1000 | Instruction | 645 | Workbooks | $5,216.99 |
| 1000 | Instruction | 648 | Magazines | $1,728.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,949.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,656.28 |
| 1000 | Instruction | 681 | Cocurricular | $5,072.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,610.73 |
| 1000 | Instruction | 810 | Dues and Fees | $3,096.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $120.00 |
| | | | Total: | $2,391,119.27 |