| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,095,225.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,765.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,797.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $156,751.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,438.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $17,935.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,440.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $645.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $88,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,500.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $121,420.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,849.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $91,728.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,760.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $80,177.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,568.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,682.92 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,464.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,868.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,922.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $764.67 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,900.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $200.00 |
| 1000 | Instruction | 432 | Technology Services | $809.74 |
| 1000 | Instruction | 530 | Communication Services | $6,177.88 |
| 1000 | Instruction | 580 | Staff Travel | $7,184.68 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $33,148.57 |
| 1000 | Instruction | 611 | Copy supplies | $12,031.67 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $285.02 |
| 1000 | Instruction | 619 | General Supplies | $26,169.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $370.52 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,393.04 |
| 1000 | Instruction | 645 | Workbooks | $210.41 |
| 1000 | Instruction | 647 | Newspapers | $96.00 |
| 1000 | Instruction | 648 | Magazines | $3,876.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,899.04 |
| 1000 | Instruction | 652 | Audiovisual | $19.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,600.23 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,921.15 |
| 1000 | Instruction | 657 | Uniforms | $1,618.40 |
| 1000 | Instruction | 681 | Cocurricular | $82,242.84 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,051.16 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,488.75 |
| 1000 | Instruction | 764 | Trucks | $134,315.00 |
| 1000 | Instruction | 810 | Fees | $3,871.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $960.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $900.00 |
| | | | Total: | $2,419,454.96 |