| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,193,622.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $77,405.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $401,356.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,871.51 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,999.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $108,104.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,175.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $224,117.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $96.00 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $2,560.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $192.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $83,709.10 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $816.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $175,360.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,937.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,926.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $219,977.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,257.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,641.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $590.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,534.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,740.70 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,600.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $680.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10,147.86 |
| 1000 | Instruction | 619 | General Supplies | $14,650.98 |
| 1000 | Instruction | 625 | Gasoline | $400.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $68,413.20 |
| 1000 | Instruction | 648 | Magazines | $303.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $843.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $271,729.98 |
| 1000 | Instruction | 657 | Uniforms | $27,000.79 |
| 1000 | Instruction | 681 | Cocurricular | $42,801.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,896.55 |
| 1000 | Instruction | 810 | Dues and Fees | $18,883.70 |
| | | | Total: | $4,175,544.29 |