| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,400,787.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $117,829.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,228.49 |
| 1000 | Instruction | 170 | Stipends - Certified | $31,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $79,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,290.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $214,333.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $91,108.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,307.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,543.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,231.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $75.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,385.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,334.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,741.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,200.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $254.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,064.07 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $21.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $825.79 |
| 1000 | Instruction | 320 | Professional-Education Services | $41,620.00 |
| 1000 | Instruction | 432 | Technology Services | $433.97 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $4,646.84 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,945.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $861.50 |
| 1000 | Instruction | 530 | Communication Services | $13,423.47 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $43,792.13 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $321.66 |
| 1000 | Instruction | 619 | General Supplies | $31,141.55 |
| 1000 | Instruction | 623 | Diesel. | $14,391.52 |
| 1000 | Instruction | 625 | Gasoline | $16,277.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,553.67 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $800.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $134,454.61 |
| 1000 | Instruction | 652 | Audiovisual | $29.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $119,152.45 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,890.00 |
| 1000 | Instruction | 657 | Uniforms | $7,505.66 |
| 1000 | Instruction | 681 | Cocurricular | $1,325.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79.29 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $102,938.27 |
| 1000 | Instruction | 734 | Technology Software | $15,050.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,747.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $18,645.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $500.00 |
| | | | Total: | $2,813,145.00 |