| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,544,126.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,678.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $51,398.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $79,763.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,302.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $136,203.23 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $38,625.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,996.42 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,121.64 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $79,369.35 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,520.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $311,792.50 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,207.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,044.00 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $24.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $213,218.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,599.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $102,133.17 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,154.89 |
| 1000 | Instruction | 320 | Professional-Education Services | $34,188.68 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,100.00 |
| 1000 | Instruction | 550 | Printing and Binding | $7,645.55 |
| 1000 | Instruction | 611 | Copy supplies | $6,925.44 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,523.52 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,455.40 |
| 1000 | Instruction | 619 | General Supplies | $19,218.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $94,753.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $20,080.49 |
| 1000 | Instruction | 648 | Magazines | $2,159.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $51,208.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $198,656.39 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,235.99 |
| 1000 | Instruction | 681 | Cocurricular | $3,302.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,671.84 |
| 1000 | Instruction | 810 | Dues and Fees | $5,254.97 |
| 1000 | Instruction | 881 | Donations | $2,819.92 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $6,590.10 |
| 1000 | Instruction | 930 | Reimbursement | $555.95 |
| | | | Total: | $4,092,627.82 |