| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,735,679.56 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,620.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $294,812.47 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,135.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,910.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,850.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,794.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,440.79 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,118.34 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,360.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,519.23 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,562.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $385,325.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,953.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,016.36 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,167.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $167,199.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,103.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,285.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,978.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,019.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,434.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $276,781.41 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,651.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,135.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,590.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,038.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $32,700.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,424.85 |
| 1000 | Instruction | 530 | Communication Services | $250.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,954.95 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,654.00 |
| 1000 | Instruction | 611 | Copy supplies | $12,382.44 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,582.60 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $255.00 |
| 1000 | Instruction | 619 | General Supplies | $37,059.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,949.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,341.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,279.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $71,596.69 |
| 1000 | Instruction | 655 | Instruments | $3,153.02 |
| 1000 | Instruction | 656 | Machinery/Machines | $36,252.30 |
| 1000 | Instruction | 657 | Uniforms | $17,594.03 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,211.77 |
| 1000 | Instruction | 681 | Cocurricular | $57,416.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,472.98 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,046.38 |
| 1000 | Instruction | 810 | Fees | $13,344.00 |
| 1000 | Instruction | 930 | Reimbursement | $100.00 |
| | | | Total: | $4,571,145.91 |