| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $325,023.75 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,217.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,262.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,575.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,807.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,400.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,719.15 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $850.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,476.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,160.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,030.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,395.95 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $24,324.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,588.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,685.92 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $237.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,318.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,285.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,960.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,575.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,750.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,500.00 |
| 1000 | Instruction | 432 | Technology Services | $3,800.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $6,000.00 |
| 1000 | Instruction | 530 | Communication Services | $19,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,595.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,185.36 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $10,561.70 |
| 1000 | Instruction | 619 | General Supplies | $461,955.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,919.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,000.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,500.00 |
| 1000 | Instruction | 645 | Workbooks | $6,000.00 |
| 1000 | Instruction | 647 | Newspapers | $200.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,427.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,450.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,390.00 |
| | | | Total: | $1,229,856.06 |