| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $961,449.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,469.20 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,048.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $50,214.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,025.99 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,727.80 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $37,565.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,944.14 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $98,476.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,059.15 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $162,927.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,657.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $82,081.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,341.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $68,548.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,823.83 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,577.18 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $723.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,734.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,711.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $60.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,335.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $360.60 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $21,669.14 |
| 1000 | Instruction | 611 | Copy supplies | $10,488.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $474.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $670.08 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $34.18 |
| 1000 | Instruction | 619 | General Supplies | $38,395.69 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,329.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,644.10 |
| 1000 | Instruction | 652 | Audiovisual | $9,044.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $168,118.67 |
| 1000 | Instruction | 655 | Instruments | $1,129.53 |
| 1000 | Instruction | 681 | Cocurricular | $401.49 |
| 1000 | Instruction | 735 | Instruments | $2,776.44 |
| 1000 | Instruction | 810 | Dues and Fees | $1,159.00 |
| 1000 | Instruction | 930 | Reimbursement | $127.75 |
| | | | Total: | $1,979,078.25 |