| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,338,479.24 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,360.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $224,643.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,500.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,164.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,412.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,890.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,488.51 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,365.70 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,759.36 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,819.28 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $47,237.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,187.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $172,356.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,099.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,373.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,200.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,511.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,861.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $36,556.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,758.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,746.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,762.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,692.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,463.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,186.24 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $888.16 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,209.88 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,306.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,393.09 |
| 1000 | Instruction | 432 | Technology Services | $11,198.91 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,773.25 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $826.43 |
| 1000 | Instruction | 580 | Staff Travel | $2,601.51 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,254.50 |
| 1000 | Instruction | 611 | Copy supplies | $4,905.40 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $629.23 |
| 1000 | Instruction | 619 | General Supplies | $1,161.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $798.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,332.77 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $33,424.29 |
| 1000 | Instruction | 645 | Workbooks | $216.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $130,616.37 |
| 1000 | Instruction | 657 | Uniforms | $44,422.56 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $543.41 |
| 1000 | Instruction | 681 | Cocurricular | $34,054.68 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,262.61 |
| 1000 | Instruction | 736 | Machinery | $21,700.10 |
| 1000 | Instruction | 810 | Fees | $2,008.25 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $50.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $2,615,673.34 |