| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,033,115.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,896.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $348,018.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,436.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,255.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $76,646.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $347,206.97 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,874.60 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,552.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $393,102.84 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,439.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $210,849.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $49,311.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,748.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,723.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,726.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $346,551.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,027.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,290.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $25,729.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,517.52 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,467.90 |
| 1000 | Instruction | 550 | Printing and Binding | $421.31 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $100.00 |
| 1000 | Instruction | 619 | General Supplies | $9,905.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,737.88 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $94,340.88 |
| 1000 | Instruction | 652 | Audiovisual | $3,741.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $264,896.40 |
| 1000 | Instruction | 657 | Uniforms | $24,990.77 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,465.99 |
| 1000 | Instruction | 659 | Firearms and ammunition | $12,513.22 |
| 1000 | Instruction | 681 | Cocurricular | $159,008.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $855.60 |
| 1000 | Instruction | 810 | Fees | $39,115.18 |
| | | | Total: | $5,773,815.87 |