| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,374,243.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,204.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $231,737.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,560.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,415.90 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $156,162.61 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,377.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $23,725.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $136,812.23 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,968.97 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $129,850.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,411.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $486,372.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $93,176.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $227,981.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $53,318.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,801.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,397.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $104,368.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,137.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $380,400.06 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,434.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,281.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,075.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,155.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $67.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,693.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,609.45 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,150.00 |
| 1000 | Instruction | 441 | Film/Video Services | $8,700.00 |
| 1000 | Instruction | 445 | Uniform Services | $1,622.95 |
| 1000 | Instruction | 530 | Communication Services | $401.99 |
| 1000 | Instruction | 550 | Printing and Binding | $35.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $267,281.58 |
| 1000 | Instruction | 580 | Staff Travel | $6,576.28 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $52,236.27 |
| 1000 | Instruction | 611 | Copy supplies | $14,233.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,553.85 |
| 1000 | Instruction | 619 | General Supplies | $68.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,646.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,109.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,553.00 |
| 1000 | Instruction | 652 | Audiovisual | $192.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $198,829.00 |
| 1000 | Instruction | 655 | Instruments | $302.40 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,690.00 |
| 1000 | Instruction | 657 | Uniforms | $69,201.82 |
| 1000 | Instruction | 681 | Cocurricular | $133,799.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,868.66 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $921.79 |
| 1000 | Instruction | 810 | Dues and Fees | $21,983.91 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $330.00 |
| 1000 | Instruction | 930 | Reimbursement | $5,835.61 |
| | | | Total: | $6,440,945.85 |