| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $563,156.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,539.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $81,920.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,377.23 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $90.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $628.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,120.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $3,900.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $109,703.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $382.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,635.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,030.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,362.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,667.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,325.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $38,922.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,896.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,947.43 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,214.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,335.48 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $476.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,714.97 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,300.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $291.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,353.00 |
| 1000 | Instruction | 336 | Medical Services | $150.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,500.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,220.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $99.00 |
| 1000 | Instruction | 432 | Technology Services | $359.98 |
| 1000 | Instruction | 436 | Office Machine Svcs | $5,989.37 |
| 1000 | Instruction | 530 | Communication Services | $5,381.83 |
| 1000 | Instruction | 550 | Printing and Binding | $323.94 |
| 1000 | Instruction | 580 | Staff Travel | $60.00 |
| 1000 | Instruction | 611 | Copy supplies | $17.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,327.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $455.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $398.35 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $133.47 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $191.35 |
| 1000 | Instruction | 619 | General Supplies | $56,246.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,318.27 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $381.15 |
| 1000 | Instruction | 648 | Magazines | $2,677.11 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,554.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,046.45 |
| 1000 | Instruction | 681 | Cocurricular | $1,665.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,411.59 |
| 1000 | Instruction | 734 | Technology Software | $1,918.96 |
| 1000 | Instruction | 810 | Dues and Fees | $18,306.27 |
| 1000 | Instruction | 820 | Judgments Against the LEA | $1,013.00 |
| | | | Total: | $1,226,238.93 |