| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $798,399.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,666.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,867.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $40,469.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,380.32 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,850.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,070.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,014.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,903.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $630.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,151.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $281.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,049.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,939.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,882.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,246.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $96,281.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,380.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,815.44 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,060.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,284.50 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,835.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,041.37 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $413.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $732.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,205.75 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $45,296.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,183.30 |
| 1000 | Instruction | 619 | General Supplies | $8,619.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $133,211.20 |
| 1000 | Instruction | 645 | Workbooks | $971.44 |
| 1000 | Instruction | 647 | Newspapers | $817.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $75.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,951.28 |
| 1000 | Instruction | 681 | Cocurricular | $368.85 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $14,546.74 |
| 1000 | Instruction | 810 | Dues and Fees | $18,037.00 |
| | | | Total: | $1,819,382.53 |