| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,426,730.01 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,640.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,177.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $335,338.45 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,890.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,750.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,750.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $420.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $51,630.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,626.66 |
| 1000 | Instruction | 170 | Stipends - Certified | $51,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $175,293.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,102.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $475,180.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,090.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $79,602.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,233.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $221,335.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,764.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,964.57 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,306.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,809.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,623.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $360,920.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,763.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,695.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,653.44 |
| 1000 | Instruction | 320 | Professional-Education Services | $38,669.01 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $200.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $212.24 |
| 1000 | Instruction | 441 | Film/Video Services | $374.87 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $300.00 |
| 1000 | Instruction | 530 | Communication Services | $13,401.57 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $21,940.13 |
| 1000 | Instruction | 580 | Staff Travel | $3,012.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,588.05 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,867.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,371.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $929.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,609.23 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144.53 |
| 1000 | Instruction | 619 | General Supplies | $104,069.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,702.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $107,508.98 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $662.56 |
| 1000 | Instruction | 645 | Workbooks | $2,601.34 |
| 1000 | Instruction | 647 | Newspapers | $47.00 |
| 1000 | Instruction | 648 | Magazines | $823.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,691.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $636,207.34 |
| 1000 | Instruction | 655 | Instruments | $6,147.32 |
| 1000 | Instruction | 657 | Uniforms | $1,512.83 |
| 1000 | Instruction | 681 | Cocurricular | $12,123.82 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,485.63 |
| 1000 | Instruction | 734 | Technology Software | $9,995.55 |
| 1000 | Instruction | 810 | Dues and Fees | $10,550.28 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $330.00 |
| | | | Total: | $6,485,373.05 |