| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,254,316.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,813.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $130,603.73 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,527.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,347.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,926.36 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $872.54 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $115,250.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $176,090.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,325.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,523.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,762.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,966.34 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $10,184.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $150,570.63 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,092.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,072.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,401.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,086.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $70.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,839.00 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $734.56 |
| 1000 | Instruction | 530 | Communication Services | $2,256.11 |
| 1000 | Instruction | 580 | Staff Travel | $13,631.77 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $5,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $55,730.09 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $169.00 |
| 1000 | Instruction | 619 | General Supplies | $543.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,174.39 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,848.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,949.60 |
| 1000 | Instruction | 645 | Workbooks | $329.67 |
| 1000 | Instruction | 648 | Magazines | $146.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $36,810.99 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $5,349.66 |
| 1000 | Instruction | 655 | Instruments | $980.00 |
| 1000 | Instruction | 657 | Uniforms | $2,802.42 |
| 1000 | Instruction | 681 | Cocurricular | $1,396.54 |
| 1000 | Instruction | 736 | Machinery | $7,012.57 |
| 1000 | Instruction | 810 | Dues and Fees | $23,216.77 |
| | | | Total: | $2,263,399.26 |