| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,495,356.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,747.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $389,280.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,142.18 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,825.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,812.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,405.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $595.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,992.66 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $159,008.15 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,600.00 |
| 1000 | Instruction | 197 | Professional Dues | $405.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $217,110.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,909.32 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,589.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $100,954.81 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,610.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,800.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,034.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,068.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $165,987.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21,617.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,458.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,478.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,654.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,432.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,100.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,099.03 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $400.93 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,700.67 |
| 1000 | Instruction | 611 | Copy supplies | $15,420.83 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,243.00 |
| 1000 | Instruction | 619 | General Supplies | $5,908.38 |
| 1000 | Instruction | 623 | Diesel. | $167.21 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,665.51 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $338.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,591.24 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $10,367.26 |
| 1000 | Instruction | 645 | Workbooks | $3,118.33 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,492.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $112,737.26 |
| 1000 | Instruction | 655 | Instruments | $4,877.00 |
| 1000 | Instruction | 657 | Uniforms | $9,358.00 |
| 1000 | Instruction | 681 | Cocurricular | $22,377.17 |
| 1000 | Instruction | 810 | Dues and Fees | $19,959.00 |
| | | | Total: | $3,049,801.05 |