| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,294,181.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,180.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $180,938.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,430.76 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $617.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,047.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,479.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,002.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $51,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $324,910.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $431.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,081.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $105.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $141,288.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,043.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,760.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,452.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $54,927.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,240.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $239,178.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,652.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,669.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,673.18 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $420.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,915.49 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $25.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $421.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $111.35 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,224.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,900.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,642.83 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,150.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,238.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,540.68 |
| 1000 | Instruction | 619 | General Supplies | $38,591.68 |
| 1000 | Instruction | 623 | Diesel. | $190.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $68,876.75 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $660.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $63,970.22 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $32.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,215.84 |
| 1000 | Instruction | 652 | Audiovisual | $34.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $101,120.22 |
| 1000 | Instruction | 655 | Instruments | $8,467.70 |
| 1000 | Instruction | 657 | Uniforms | $19,788.64 |
| 1000 | Instruction | 681 | Cocurricular | $3,152.29 |
| 1000 | Instruction | 810 | Dues and Fees | $20,072.45 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $265.00 |
| 1000 | Instruction | 930 | Reimbursement | $78.02 |
| | | | Total: | $3,934,923.81 |