| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,155,015.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $22,758.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,575.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,760.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,146.13 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,447.52 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,731.66 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,319.90 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,204.10 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $75,048.36 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,717.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $179,627.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,085.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,261.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,854.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,304.72 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $75,210.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,965.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,826.40 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,772.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,143.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,262.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,998.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $288.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,875.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $425.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $13,689.75 |
| 1000 | Instruction | 530 | Communication Services | $3,573.00 |
| 1000 | Instruction | 580 | Staff Travel | $715.28 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,309.13 |
| 1000 | Instruction | 611 | Copy supplies | $6,944.60 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $45.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $0.10 |
| 1000 | Instruction | 619 | General Supplies | $3,976.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,193.53 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $249.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,462.37 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $300.12 |
| 1000 | Instruction | 645 | Workbooks | $3,842.26 |
| 1000 | Instruction | 648 | Magazines | $1,357.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,777.54 |
| 1000 | Instruction | 652 | Audiovisual | $1,092.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,621.41 |
| 1000 | Instruction | 655 | Instruments | $512.50 |
| 1000 | Instruction | 656 | Machinery/Machines | $42.45 |
| 1000 | Instruction | 681 | Cocurricular | $4,714.67 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,510.70 |
| 1000 | Instruction | 736 | Machinery | $7,500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,104.63 |
| | | | Total: | $2,197,487.47 |