| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,368,557.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $24,475.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $113,314.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.87 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,645.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,305.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,398.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,090.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $29,372.03 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,121.25 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,497.04 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,949.10 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $92,475.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,577.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $182,085.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,334.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,275.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,878.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,375.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,426.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $83,489.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,430.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $156,533.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,158.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,028.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,786.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,276.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $346.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,505.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $665.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $13,288.06 |
| 1000 | Instruction | 530 | Communication Services | $4,900.00 |
| 1000 | Instruction | 580 | Staff Travel | $867.50 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,248.52 |
| 1000 | Instruction | 611 | Copy supplies | $7,184.75 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $62.93 |
| 1000 | Instruction | 619 | General Supplies | $4,611.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,222.22 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $135.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,866.48 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13.55 |
| 1000 | Instruction | 645 | Workbooks | $7,258.56 |
| 1000 | Instruction | 648 | Magazines | $1,950.94 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,560.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $95,975.73 |
| 1000 | Instruction | 681 | Cocurricular | $17,477.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,635.75 |
| 1000 | Instruction | 810 | Fees | $2,135.19 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $958.15 |
| | | | Total: | $2,504,856.09 |