| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,630,174.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,300.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $158,513.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,405.98 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,071.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $99,941.66 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,855.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $239,576.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,051.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $104,629.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,506.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,170.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,860.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $677.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,402.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $171,046.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,878.52 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $142.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,254.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $16.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,655.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,550.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,704.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $949.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,014.79 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $25,958.55 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $52.94 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $441.93 |
| 1000 | Instruction | 619 | General Supplies | $20,959.02 |
| 1000 | Instruction | 625 | Gasoline | $746.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,604.69 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $309.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,571.24 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,371.58 |
| 1000 | Instruction | 645 | Workbooks | $373.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,184.77 |
| 1000 | Instruction | 655 | Instruments | $124.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $17,456.87 |
| 1000 | Instruction | 657 | Uniforms | $14,451.31 |
| 1000 | Instruction | 681 | Cocurricular | $16,678.02 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,221.08 |
| 1000 | Instruction | 734 | Technology Software | $4,554.00 |
| 1000 | Instruction | 810 | Fees | $6,781.06 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $635.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,192.90 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $985.78 |
| | | | Total: | $2,833,456.01 |