| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $831,463.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,100.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $127,070.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,087.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,737.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $375.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $51,147.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $42,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,950.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $147,940.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,711.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,284.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,929.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,368.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,658.95 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $51,126.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,223.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,606.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,199.60 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,423.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,938.72 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,260.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,253.91 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $881.74 |
| 1000 | Instruction | 530 | Communication Services | $12,186.05 |
| 1000 | Instruction | 550 | Printing and Binding | $626.21 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $39,190.57 |
| 1000 | Instruction | 611 | Copy supplies | $2,442.72 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $77.98 |
| 1000 | Instruction | 619 | General Supplies | $5,579.60 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,124.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,396.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $540.00 |
| 1000 | Instruction | 645 | Workbooks | $94.55 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $335.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $126,265.12 |
| 1000 | Instruction | 681 | Cocurricular | $72,458.86 |
| 1000 | Instruction | 810 | Fees | $535.00 |
| | | | Total: | $1,858,108.81 |