| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,823,656.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,636.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $162,299.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $810.18 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,572.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $480.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $60,898.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,417.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $237,461.54 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $1,183.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,709.42 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $130.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $138,760.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,953.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $786.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,667.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $188,654.46 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,704.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $76.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,660.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,073.11 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,468.72 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $208.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $343.93 |
| 1000 | Instruction | 530 | Communication Services | $50.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $959.28 |
| 1000 | Instruction | 580 | Staff Travel | $51,339.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,037.19 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $171.00 |
| 1000 | Instruction | 619 | General Supplies | $72,638.02 |
| 1000 | Instruction | 625 | Gasoline | $1,278.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,954.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,192.63 |
| 1000 | Instruction | 645 | Workbooks | $803.66 |
| 1000 | Instruction | 648 | Magazines | $3,345.05 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,958.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $93,012.64 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,389.43 |
| 1000 | Instruction | 681 | Cocurricular | $57,470.15 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $282.92 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $57,763.72 |
| 1000 | Instruction | 810 | Dues and Fees | $27,082.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,338.00 |
| | | | Total: | $3,236,178.40 |