| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,549,701.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,887.96 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $24,839.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $116,141.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,525.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,215.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,145.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $67,762.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,014.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $104,150.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $255,313.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $958.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,894.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $215.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $124,872.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,429.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $91,749.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,829.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $176,508.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,946.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,599.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,159.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $414.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,992.85 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $33,847.73 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,600.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,272.63 |
| 1000 | Instruction | 530 | Communication Services | $3,620.08 |
| 1000 | Instruction | 550 | Printing and Binding | $140.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,710.29 |
| 1000 | Instruction | 611 | Copy supplies | $15,011.28 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $369.11 |
| 1000 | Instruction | 619 | General Supplies | $7,808.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,811.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $65,343.83 |
| 1000 | Instruction | 648 | Magazines | $244.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $18,553.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $136,164.99 |
| 1000 | Instruction | 681 | Cocurricular | $67,976.07 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,649.18 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $950.18 |
| 1000 | Instruction | 810 | Dues and Fees | $19,274.17 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $934.98 |
| | | | Total: | $3,093,171.48 |