| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,728,713.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,088.83 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $103.41 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,373.44 |
| 1000 | Instruction | 170 | Stipends - Certified | $123,904.48 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $247,607.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $112,562.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,325.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,937.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $687.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,092.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,448.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,377.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25.65 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,658.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,450.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $221.20 |
| 1000 | Instruction | 432 | Technology Services | $1,200.00 |
| 1000 | Instruction | 530 | Communication Services | $17.37 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,750.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,680.68 |
| 1000 | Instruction | 619 | General Supplies | $40,852.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,988.28 |
| 1000 | Instruction | 647 | Newspapers | $4.00 |
| 1000 | Instruction | 648 | Magazines | $98.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,789.73 |
| 1000 | Instruction | 657 | Uniforms | $234.48 |
| 1000 | Instruction | 681 | Cocurricular | $6.98 |
| | | | Total: | $2,618,199.24 |