| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,120,318.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,712.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,161.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,550.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,890.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $60.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,916.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $177,560.22 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,206.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,727.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $378.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,381.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,992.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,886.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,610.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $24.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,849.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,182.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,203.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,030.52 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $132.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,315.60 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $195.13 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,246.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,050.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $9,291.09 |
| 1000 | Instruction | 530 | Communication Services | $4,555.74 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,223.42 |
| 1000 | Instruction | 611 | Copy supplies | $3,010.24 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $260.51 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $211.10 |
| 1000 | Instruction | 619 | General Supplies | $3,138.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,027.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $33,250.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $724.25 |
| 1000 | Instruction | 648 | Magazines | $1,927.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,183.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,405.83 |
| 1000 | Instruction | 657 | Uniforms | $5,905.78 |
| 1000 | Instruction | 681 | Cocurricular | $17,694.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $906.75 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $27,108.55 |
| 1000 | Instruction | 760 | Vehicles | $87,400.00 |
| 1000 | Instruction | 810 | Dues and Fees | $16,288.16 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,477.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $40.00 |
| 1000 | Instruction | 881 | Donations | $500.00 |
| | | | Total: | $2,048,922.40 |