| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,049,967.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $35.70 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,037.32 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,471.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,652.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,750.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,525.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $151,884.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,193.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $590.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,069.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,451.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,371.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,191.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $636.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,907.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,205.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,436.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,840.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,484.72 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $507.74 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,452.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,802.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,589.10 |
| 1000 | Instruction | 530 | Communication Services | $3,891.48 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $10,418.46 |
| 1000 | Instruction | 580 | Staff Travel | $240.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $112.70 |
| 1000 | Instruction | 619 | General Supplies | $14,118.08 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,131.50 |
| 1000 | Instruction | 623 | Diesel. | $286.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,094.45 |
| 1000 | Instruction | 645 | Workbooks | $3,519.76 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,748.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $77,743.00 |
| 1000 | Instruction | 655 | Instruments | $4,078.92 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,967.01 |
| 1000 | Instruction | 657 | Uniforms | $25,136.61 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,342.54 |
| 1000 | Instruction | 659 | Firearms and ammunition | $1,630.77 |
| 1000 | Instruction | 681 | Cocurricular | $23,810.41 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,631.96 |
| 1000 | Instruction | 810 | Dues and Fees | $15,035.36 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $858.00 |
| | | | Total: | $1,883,321.07 |