| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,401,814.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,999.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,984.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $64,541.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $962.78 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,840.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,895.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,217.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,958.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $195,378.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,392.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,556.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,484.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $97,973.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,692.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $150,089.89 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $660.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,074.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,533.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $173.35 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,437.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,440.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $2,462.68 |
| 1000 | Instruction | 530 | Communication Services | $39,006.41 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,724.07 |
| 1000 | Instruction | 619 | General Supplies | $26,059.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $64,873.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,435.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,335.00 |
| 1000 | Instruction | 657 | Uniforms | $8,414.04 |
| 1000 | Instruction | 681 | Cocurricular | $33,719.33 |
| 1000 | Instruction | 810 | Fees | $19,918.75 |
| | | | Total: | $2,417,098.98 |