| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,192,255.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,772.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $13,167.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $159,028.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,645.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $40.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,100.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,678.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $95,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $29,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $116,034.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,166.67 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $3,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $169,540.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,735.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $102,535.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,955.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $89,736.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,941.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $146,259.50 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,624.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,789.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,000.00 |
| 1000 | Instruction | 336 | Medical Services | $885.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,683.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $348.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,076.50 |
| 1000 | Instruction | 521 | Fleet Insurance | $1,200.00 |
| 1000 | Instruction | 529 | Other Insurance Services | $1,500.00 |
| 1000 | Instruction | 530 | Communication Services | $17,013.37 |
| 1000 | Instruction | 580 | Staff Travel | $414.65 |
| 1000 | Instruction | 611 | Copy supplies | $5,599.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,436.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $508.79 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $643.24 |
| 1000 | Instruction | 619 | General Supplies | $7,069.47 |
| 1000 | Instruction | 625 | Gasoline | $5,230.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $225.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,754.34 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $16,904.63 |
| 1000 | Instruction | 645 | Workbooks | $2,122.31 |
| 1000 | Instruction | 647 | Newspapers | $125.89 |
| 1000 | Instruction | 648 | Magazines | $951.53 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,763.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $280,368.07 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,545.00 |
| 1000 | Instruction | 657 | Uniforms | $24,760.57 |
| 1000 | Instruction | 681 | Cocurricular | $60,801.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,678.62 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,940.00 |
| 1000 | Instruction | 810 | Dues and Fees | $14,845.07 |
| 1000 | Instruction | 881 | Donations | $16,325.00 |
| | | | Total: | $2,821,326.68 |