| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $922,104.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $156,961.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,940.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $31,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,342.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,060.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,914.62 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,541.97 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $120.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,301.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,570.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,310.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,645.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,143.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,462.44 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $51.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,921.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $21.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,175.30 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $422.29 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $339.87 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,461.85 |
| 1000 | Instruction | 530 | Communication Services | $3,342.69 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,796.98 |
| 1000 | Instruction | 580 | Staff Travel | $3,738.98 |
| 1000 | Instruction | 611 | Copy supplies | $2,657.24 |
| 1000 | Instruction | 619 | General Supplies | $24,974.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,844.30 |
| 1000 | Instruction | 645 | Workbooks | $131.80 |
| 1000 | Instruction | 647 | Newspapers | $1,384.33 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,465.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,510.07 |
| 1000 | Instruction | 657 | Uniforms | $5,377.11 |
| 1000 | Instruction | 681 | Cocurricular | $5,999.51 |
| 1000 | Instruction | 810 | Fees | $2,154.45 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $2,287.00 |
| | | | Total: | $1,756,340.47 |