| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $976,518.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,434.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,838.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $100,788.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,783.78 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,512.51 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,983.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $42.19 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $59,624.48 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,992.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $108,730.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,015.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,276.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,711.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $561.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,566.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,351.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,884.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,616.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,331.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $423.95 |
| 1000 | Instruction | 320 | Professional-Education Services | $264.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,308.59 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $450.00 |
| 1000 | Instruction | 432 | Technology Services | $17,056.05 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,250.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $110.48 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $522.23 |
| 1000 | Instruction | 530 | Communication Services | $18,807.00 |
| 1000 | Instruction | 550 | Printing and Binding | $30.00 |
| 1000 | Instruction | 580 | Staff Travel | $208.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $42,150.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,603.50 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $375.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $45.68 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $244.45 |
| 1000 | Instruction | 619 | General Supplies | $9,803.41 |
| 1000 | Instruction | 625 | Gasoline | $1,000.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,024.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,369.70 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $472.68 |
| 1000 | Instruction | 645 | Workbooks | $9,169.09 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,493.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,407.37 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,340.00 |
| 1000 | Instruction | 657 | Uniforms | $9,001.09 |
| 1000 | Instruction | 681 | Cocurricular | $38,568.01 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,904.52 |
| 1000 | Instruction | 769 | Other Vehicles -ATV | $6,149.00 |
| 1000 | Instruction | 810 | Fees | $13,558.29 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $790.00 |
| | | | Total: | $1,805,463.25 |