| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $937,050.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,771.01 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,088.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $76,847.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,323.32 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,985.72 |
| 1000 | Instruction | 170 | Stipends - Certified | $87,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,608.49 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,416.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,886.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,308.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,093.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,300.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $61,397.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,670.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,529.16 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,689.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,080.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,859.04 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,064.75 |
| 1000 | Instruction | 580 | Staff Travel | $10,307.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,222.29 |
| 1000 | Instruction | 619 | General Supplies | $19,125.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,593.68 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $16,502.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,671.15 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,769.10 |
| 1000 | Instruction | 645 | Workbooks | $150.00 |
| 1000 | Instruction | 652 | Audiovisual | $34.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,611.47 |
| 1000 | Instruction | 656 | Machinery/Machines | $704.62 |
| 1000 | Instruction | 681 | Cocurricular | $31,914.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43.96 |
| 1000 | Instruction | 736 | Machinery | $33,393.20 |
| 1000 | Instruction | 810 | Dues and Fees | $8,378.50 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,739.00 |
| | | | Total: | $1,882,757.31 |