| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $863,182.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,788.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $13,982.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $135,740.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,090.89 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $110.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,335.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $48,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,576.36 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,400.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,478.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,945.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,380.95 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $58,708.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,583.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,385.10 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $395.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,305.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,308.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,731.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,000.94 |
| 1000 | Instruction | 530 | Communication Services | $5,707.74 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $8,400.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,140.24 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $425.76 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $120.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $191.41 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,926.12 |
| 1000 | Instruction | 619 | General Supplies | $36,177.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,924.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,688.19 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,082.67 |
| 1000 | Instruction | 645 | Workbooks | $17,391.05 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,492.12 |
| 1000 | Instruction | 652 | Audiovisual | $169.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $71,321.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,336.33 |
| 1000 | Instruction | 657 | Uniforms | $4,509.27 |
| 1000 | Instruction | 681 | Cocurricular | $146,728.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,875.24 |
| 1000 | Instruction | 737 | Uniforms | $6,118.20 |
| 1000 | Instruction | 760 | Vehicles | $1,626.50 |
| 1000 | Instruction | 810 | Dues and Fees | $807.42 |
| | | | Total: | $1,965,591.08 |