| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $954,248.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,152.22 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,578.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $121,131.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,010.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,013.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,207.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $29,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $66,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $24,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $101,346.43 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,785.48 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $2,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $147,218.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,320.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,131.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,631.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $74,386.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,000.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,908.29 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,177.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,097.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,256.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,190.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,890.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,198.11 |
| 1000 | Instruction | 521 | Fleet Insurance | $800.00 |
| 1000 | Instruction | 529 | Other Insurance Services | $1,481.19 |
| 1000 | Instruction | 530 | Communication Services | $23,352.11 |
| 1000 | Instruction | 580 | Staff Travel | $1,221.82 |
| 1000 | Instruction | 611 | Copy supplies | $5,018.66 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,510.09 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,693.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,750.83 |
| 1000 | Instruction | 619 | General Supplies | $7,317.15 |
| 1000 | Instruction | 625 | Gasoline | $855.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $898.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $20,557.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $19,407.05 |
| 1000 | Instruction | 645 | Workbooks | $1,340.94 |
| 1000 | Instruction | 647 | Newspapers | $44.96 |
| 1000 | Instruction | 648 | Magazines | $1,225.70 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $18,875.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $86,285.49 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,695.95 |
| 1000 | Instruction | 657 | Uniforms | $42,617.66 |
| 1000 | Instruction | 681 | Cocurricular | $78,676.43 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,640.18 |
| 1000 | Instruction | 734 | Technology Software | $30,750.00 |
| 1000 | Instruction | 810 | Dues and Fees | $11,789.63 |
| 1000 | Instruction | 881 | Donations | $14,800.00 |
| | | | Total: | $2,307,986.56 |