| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,176,036.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,690.98 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,876.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $119,274.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,774.32 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $770.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,215.63 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,482.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,119.04 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $108,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $238.10 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $114,875.30 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $3,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $178,559.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,073.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $102,213.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,789.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $88,879.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,216.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $142,644.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,131.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,472.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,160.00 |
| 1000 | Instruction | 336 | Medical Services | $900.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,334.91 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,350.56 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $348.97 |
| 1000 | Instruction | 521 | Fleet Insurance | $1,000.00 |
| 1000 | Instruction | 530 | Communication Services | $3,105.37 |
| 1000 | Instruction | 580 | Staff Travel | $246.44 |
| 1000 | Instruction | 611 | Copy supplies | $170.41 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,625.64 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,037.75 |
| 1000 | Instruction | 619 | General Supplies | $9,950.99 |
| 1000 | Instruction | 625 | Gasoline | $2,836.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,814.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,270.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,203.52 |
| 1000 | Instruction | 645 | Workbooks | $423.16 |
| 1000 | Instruction | 647 | Newspapers | $176.88 |
| 1000 | Instruction | 648 | Magazines | $1,043.69 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,302.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,598.05 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,430.00 |
| 1000 | Instruction | 657 | Uniforms | $27,156.49 |
| 1000 | Instruction | 681 | Cocurricular | $55,833.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,383.56 |
| 1000 | Instruction | 810 | Fees | $13,359.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $400.00 |
| 1000 | Instruction | 881 | Donations | $25,130.00 |
| | | | Total: | $2,537,025.29 |