| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $359,934.25 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,236.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $128,510.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,402.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,342.50 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,400.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,271.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $850.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $21,239.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,044.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,328.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,947.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,412.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,159.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,480.21 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $927.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,588.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,460.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,778.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $502.22 |
| 1000 | Instruction | 320 | Professional-Education Services | $250.00 |
| 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 | 436 | Office Machine Svcs | $2,303.80 |
| 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 | $4,091.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,185.36 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $5,000.00 |
| 1000 | Instruction | 619 | General Supplies | $107,740.73 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,961.35 |
| 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 | $31,113.67 |
| 1000 | Instruction | 681 | Cocurricular | $23.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,650.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,250.00 |
| | | | Total: | $941,500.40 |