| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,316,131.23 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,708.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $24,057.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $356,716.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,313.34 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,580.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,963.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,563.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,852.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $65.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,211.77 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,934.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $23.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,695.26 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,248.52 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $383,749.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $65,662.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $146,229.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,198.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,917.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,360.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $150,425.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,219.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $247,020.35 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,896.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,587.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,728.35 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,296.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,891.55 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $199.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,035.11 |
| 1000 | Instruction | 320 | Professional-Education Services | $800.00 |
| 1000 | Instruction | 336 | Medical Services | $325.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,254.80 |
| 1000 | Instruction | 345 | Other Comp Events Of | $210.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $99.99 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $11,072.69 |
| 1000 | Instruction | 432 | Technology Services | $199.99 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,268.95 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $16,679.73 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $75,558.47 |
| 1000 | Instruction | 611 | Copy supplies | $5,761.55 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,204.65 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,971.47 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $576.46 |
| 1000 | Instruction | 619 | General Supplies | $3,490.74 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $288.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,319.13 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $300.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,924.42 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,812.65 |
| 1000 | Instruction | 645 | Workbooks | $387.00 |
| 1000 | Instruction | 648 | Magazines | $2,841.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,547.56 |
| 1000 | Instruction | 652 | Audiovisual | $719.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $190,935.71 |
| 1000 | Instruction | 655 | Instruments | $132.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,752.89 |
| 1000 | Instruction | 657 | Uniforms | $39,900.51 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $19.99 |
| 1000 | Instruction | 681 | Cocurricular | $46,599.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,472.16 |
| 1000 | Instruction | 760 | Vehicles | $63,321.00 |
| 1000 | Instruction | 810 | Dues and Fees | $39,618.78 |
| 1000 | Instruction | 930 | Reimbursement | $5,431.12 |
| | | | Total: | $4,615,699.45 |