| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,767,855.82 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,877.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,668.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $208,798.55 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $96.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,575.30 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,027.21 |
| 1000 | Instruction | 133 | Salary No Retirement | $50,869.79 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,506.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,837.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $28,700.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,734.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $381,615.28 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,276.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,279.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $850.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $169,194.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,507.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,761.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,920.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $630.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,815.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $275,890.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,073.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,541.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,421.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,857.18 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,617.30 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,555.00 |
| 1000 | Instruction | 530 | Communication Services | $499.00 |
| 1000 | Instruction | 580 | Staff Travel | $335.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,695.00 |
| 1000 | Instruction | 611 | Copy supplies | $9,333.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,578.47 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $357.82 |
| 1000 | Instruction | 619 | General Supplies | $30,353.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,386.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,917.57 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,426.29 |
| 1000 | Instruction | 645 | Workbooks | $699.85 |
| 1000 | Instruction | 648 | Magazines | $337.81 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $759.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,165.00 |
| 1000 | Instruction | 655 | Instruments | $6,335.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $104,635.52 |
| 1000 | Instruction | 657 | Uniforms | $42,922.48 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,200.08 |
| 1000 | Instruction | 681 | Cocurricular | $44,058.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $457.51 |
| 1000 | Instruction | 736 | Machinery | $2,995.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,208.29 |
| | | | Total: | $4,515,516.99 |