| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,916,330.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,528.68 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,600.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $167,616.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,692.72 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,932.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,250.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,311.26 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,410.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,767.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,848.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $235,403.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,515.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $120,562.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,196.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,787.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,990.64 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $110,883.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,740.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $204,622.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,653.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,206.72 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $187.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,148.72 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $17.91 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1.59 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $25,000.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $52.00 |
| 1000 | Instruction | 619 | General Supplies | $199.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $581.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,036.88 |
| 1000 | Instruction | 645 | Workbooks | $5,001.70 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,057.00 |
| 1000 | Instruction | 652 | Audiovisual | $179.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $45,596.83 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $244.74 |
| 1000 | Instruction | 810 | Dues and Fees | $1,015.00 |
| | | | Total: | $3,093,173.39 |