| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,338,182.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $223,553.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,487.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,555.82 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $28,325.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,717.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,965.30 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $5,219.77 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,535.60 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $7,086.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $175,800.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,990.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,658.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,033.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,760.01 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,685.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $37,000.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,784.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,108.38 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,521.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,705.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,850.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,326.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $614.01 |
| 1000 | Instruction | 320 | Professional-Education Services | $900.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,823.88 |
| 1000 | Instruction | 345 | Other Comp Events Of | $325.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,432.11 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $799.06 |
| 1000 | Instruction | 530 | Communication Services | $15,926.50 |
| 1000 | Instruction | 580 | Staff Travel | $3,926.94 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,950.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,524.74 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $79.81 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $222.75 |
| 1000 | Instruction | 619 | General Supplies | $1,703.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,582.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,320.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,028.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,757.41 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,357.16 |
| 1000 | Instruction | 681 | Cocurricular | $39,657.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $675.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,495.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,200.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $270.00 |
| | | | Total: | $2,537,705.83 |