| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,011,872.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,697.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,601.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $181,067.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,060.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,975.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $150.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,240.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $205.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $84,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $32,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $55,000.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,667.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,372.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,791.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,709.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $74,886.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,164.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,567.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $279.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,492.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,596.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,884.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $691.08 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $800.00 |
| 1000 | Instruction | 530 | Communication Services | $7,252.83 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $12,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,275.45 |
| 1000 | Instruction | 611 | Copy supplies | $11,143.86 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,904.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $56.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $373.25 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $171.38 |
| 1000 | Instruction | 619 | General Supplies | $30,702.10 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,001.67 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,376.48 |
| 1000 | Instruction | 645 | Workbooks | $6,914.86 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,832.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,043.92 |
| 1000 | Instruction | 656 | Machinery/Machines | $38.31 |
| 1000 | Instruction | 657 | Uniforms | $2,251.39 |
| 1000 | Instruction | 681 | Cocurricular | $137,546.88 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,744.02 |
| 1000 | Instruction | 760 | Vehicles | $31,445.79 |
| 1000 | Instruction | 810 | Dues and Fees | $3,012.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $900.00 |
| | | | Total: | $2,282,260.70 |