| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $895,623.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,548.70 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,748.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $136,590.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,230.85 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,815.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,520.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $225.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $84,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,618.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $130,472.67 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,939.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,377.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,122.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $64,210.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,428.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,039.27 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $544.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,492.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,487.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,748.95 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $574.42 |
| 1000 | Instruction | 432 | Technology Services | $546.95 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $439.44 |
| 1000 | Instruction | 530 | Communication Services | $6,441.28 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $12,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,837.67 |
| 1000 | Instruction | 611 | Copy supplies | $8,652.95 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $893.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $492.64 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $192.97 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,800.84 |
| 1000 | Instruction | 619 | General Supplies | $36,421.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,749.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,820.44 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,499.52 |
| 1000 | Instruction | 645 | Workbooks | $22,013.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,811.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $94,739.65 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,804.88 |
| 1000 | Instruction | 657 | Uniforms | $22,521.44 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $43.57 |
| 1000 | Instruction | 681 | Cocurricular | $115,529.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,759.73 |
| 1000 | Instruction | 810 | Dues and Fees | $1,512.95 |
| | | | Total: | $2,084,885.78 |