| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $871,916.03 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $44.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $126,132.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $210.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,886.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,825.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $136,520.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,194.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,879.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $710.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,298.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,932.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,642.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,021.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $986.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,017.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,827.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,096.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,853.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,057.19 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $481.07 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,654.89 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,735.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $217.25 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,343.23 |
| 1000 | Instruction | 530 | Communication Services | $9,706.71 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $13,288.17 |
| 1000 | Instruction | 580 | Staff Travel | $497.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $814.12 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $158.23 |
| 1000 | Instruction | 619 | General Supplies | $8,964.05 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,579.24 |
| 1000 | Instruction | 623 | Diesel. | $1,241.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $54,267.15 |
| 1000 | Instruction | 645 | Workbooks | $1,294.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $73,848.34 |
| 1000 | Instruction | 655 | Instruments | $1,547.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,272.00 |
| 1000 | Instruction | 657 | Uniforms | $8,488.98 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,084.36 |
| 1000 | Instruction | 681 | Cocurricular | $23,981.69 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,635.98 |
| 1000 | Instruction | 737 | Uniforms | $231.50 |
| 1000 | Instruction | 810 | Dues and Fees | $11,087.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,370.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,008.00 |
| | | | Total: | $1,651,973.17 |