| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,622,406.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,088.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $563,866.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,843.15 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,425.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,414.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $38,572.90 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $640.28 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,153.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,950.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $398,413.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $98,333.65 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $21,717.51 |
| 1000 | Instruction | 211 | Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel | $808.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $678,154.43 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $189,196.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $308,330.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $72,123.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,521.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,341.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $225.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,011.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $480,979.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,123.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,951.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $18,774.47 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,935.69 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,927.00 |
| 1000 | Instruction | 344 | Security Svcs | $3,850.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $32,686.33 |
| 1000 | Instruction | 580 | Staff Travel | $19,548.16 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,750.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,500.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,494.35 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,672.83 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,891.87 |
| 1000 | Instruction | 619 | General Supplies | $85,164.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $89,568.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,423.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $24,384.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $222,096.61 |
| 1000 | Instruction | 656 | Machinery/Machines | $19,000.00 |
| 1000 | Instruction | 657 | Uniforms | $173,894.49 |
| 1000 | Instruction | 681 | Cocurricular | $8,471.26 |
| 1000 | Instruction | 810 | Dues and Fees | $32,724.23 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $33,672.50 |
| 1000 | Instruction | 930 | Reimbursement | $1,125.64 |
| | | | Total: | $8,577,747.97 |