| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $496,194.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $192,183.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,010.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $320.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,715.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,315.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,230.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $79,980.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,035.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $30,192.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,061.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,074.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,057.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $326.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,391.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,797.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,359.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,609.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,310.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,049.76 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $250.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,056.31 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,000.00 |
| 1000 | Instruction | 530 | Communication Services | $5,964.62 |
| 1000 | Instruction | 550 | Printing and Binding | $777.28 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $500.00 |
| 1000 | Instruction | 580 | Staff Travel | $307.01 |
| 1000 | Instruction | 611 | Copy supplies | $168.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $535.92 |
| 1000 | Instruction | 619 | General Supplies | $6,822.75 |
| 1000 | Instruction | 625 | Gasoline | $660.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,378.88 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,166.04 |
| 1000 | Instruction | 648 | Magazines | $564.42 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,883.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,674.36 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,647.20 |
| 1000 | Instruction | 657 | Uniforms | $4,447.74 |
| 1000 | Instruction | 681 | Cocurricular | $44,608.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $166.22 |
| 1000 | Instruction | 810 | Dues and Fees | $16,581.87 |
| | | | Total: | $1,138,327.33 |