| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,369,949.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,074.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,943.76 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,655.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $12,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,710.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $155.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,395.65 |
| 1000 | Instruction | 170 | Stipends - Certified | $60,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $138,118.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,699.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $205,638.74 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,748.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,772.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,579.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,086.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $153,699.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,156.63 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $130.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,231.84 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $11.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $358.76 |
| 1000 | Instruction | 336 | Medical Services | $18,149.16 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,700.00 |
| 1000 | Instruction | 530 | Communication Services | $676.50 |
| 1000 | Instruction | 550 | Printing and Binding | $4,908.00 |
| 1000 | Instruction | 580 | Staff Travel | $100.00 |
| 1000 | Instruction | 619 | General Supplies | $55,663.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $129.08 |
| 1000 | Instruction | 645 | Workbooks | $4,988.94 |
| 1000 | Instruction | 648 | Magazines | $137.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,956.96 |
| 1000 | Instruction | 657 | Uniforms | $8,485.60 |
| 1000 | Instruction | 810 | Fees | $1,900.88 |
| | | | Total: | $2,283,925.58 |