| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,813,903.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $299,564.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,451.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,114.36 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,102.83 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,544.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,997.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,338.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $52.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $106,521.72 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $272,575.00 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,191.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,424.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,549.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $112,755.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,369.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,746.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,085.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $67,529.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,906.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $193,506.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,722.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,184.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,275.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $550.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,377.72 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $25,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $317.85 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $19.95 |
| 1000 | Instruction | 619 | General Supplies | $9,565.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,930.22 |
| 1000 | Instruction | 648 | Magazines | $658.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,255.68 |
| 1000 | Instruction | 652 | Audiovisual | $4,612.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $60,791.73 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,800.00 |
| 1000 | Instruction | 657 | Uniforms | $8,244.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $798.94 |
| 1000 | Instruction | 681 | Cocurricular | $7,159.14 |
| 1000 | Instruction | 734 | Technology Software | $1,945.00 |
| 1000 | Instruction | 810 | Dues and Fees | $21,342.55 |
| 1000 | Instruction | 930 | Reimbursement | $330.75 |
| | | | Total: | $3,278,844.65 |