| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,478,661.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,113.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $74.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,936.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,456.16 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,592.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $63,089.54 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $102,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $221,108.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,403.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,546.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,837.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,534.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $469.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,183.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $164,993.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,258.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,043.39 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $720.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,403.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $351.96 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $9,450.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $220.00 |
| 1000 | Instruction | 530 | Communication Services | $36,872.59 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $62,801.39 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $31,675.90 |
| 1000 | Instruction | 619 | General Supplies | $81.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,518.25 |
| 1000 | Instruction | 657 | Uniforms | $35,348.05 |
| 1000 | Instruction | 681 | Cocurricular | $103,739.80 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,283.40 |
| 1000 | Instruction | 810 | Dues and Fees | $707.50 |
| | | | Total: | $2,719,090.89 |