| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,712,470.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $33,054.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $144,711.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,109.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $60.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $78,425.07 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,150.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,113.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $102,285.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $145,305.07 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,905.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $360,269.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,760.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,304.11 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $334.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $229,466.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,636.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,091.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $287,686.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,996.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,610.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,026.97 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $12,309.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $40,537.61 |
| 1000 | Instruction | 336 | Medical Services | $7,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,738.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,876.22 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $29,934.23 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $76.24 |
| 1000 | Instruction | 530 | Communication Services | $6,792.39 |
| 1000 | Instruction | 550 | Printing and Binding | $3,885.38 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $6,126.17 |
| 1000 | Instruction | 611 | Copy supplies | $130.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,196.95 |
| 1000 | Instruction | 619 | General Supplies | $56,614.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,968.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $58,278.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $133,439.25 |
| 1000 | Instruction | 657 | Uniforms | $17,547.46 |
| 1000 | Instruction | 681 | Cocurricular | $9,609.71 |
| 1000 | Instruction | 810 | Dues and Fees | $2,292.25 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $260.00 |
| | | | Total: | $4,695,886.27 |