| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,134,406.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,036.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,185.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,300.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,660.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,580.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $39,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $155,863.42 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,197.13 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,050.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $356.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,664.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,292.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,208.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,452.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,724.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,172.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,863.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,725.59 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $145.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,151.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $8.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $185.69 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,060.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,496.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $8,953.63 |
| 1000 | Instruction | 530 | Communication Services | $4,458.30 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,005.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,888.44 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,170.20 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $632.91 |
| 1000 | Instruction | 619 | General Supplies | $1,027.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,014.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,661.14 |
| 1000 | Instruction | 645 | Workbooks | $203.00 |
| 1000 | Instruction | 648 | Magazines | $1,887.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,404.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $72,860.91 |
| 1000 | Instruction | 681 | Cocurricular | $18,506.05 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,028.61 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $27,108.55 |
| 1000 | Instruction | 760 | Vehicles | $8,500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $26,862.66 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $8,636.76 |
| | | | Total: | $1,932,164.79 |