| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $867,484.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,213.74 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,339.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $60,455.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,776.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $170.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,240.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,052.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,611.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $111.41 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,200.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $81,035.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,748.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,093.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,632.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,852.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $23,765.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,798.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,854.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,686.79 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,600.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,071.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $308.11 |
| 1000 | Instruction | 530 | Communication Services | $1,404.68 |
| 1000 | Instruction | 580 | Staff Travel | $4,932.57 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,992.48 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $280.00 |
| 1000 | Instruction | 619 | General Supplies | $3,808.12 |
| 1000 | Instruction | 623 | Diesel. | $4,178.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,730.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $35,030.68 |
| 1000 | Instruction | 645 | Workbooks | $82.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,220.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $36,583.90 |
| 1000 | Instruction | 655 | Instruments | $9,766.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,552.00 |
| 1000 | Instruction | 657 | Uniforms | $589.49 |
| 1000 | Instruction | 681 | Cocurricular | $22,479.85 |
| 1000 | Instruction | 736 | Machinery | $29,370.00 |
| 1000 | Instruction | 810 | Dues and Fees | $776.00 |
| | | | Total: | $1,646,501.97 |