| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,852,719.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,051.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,657.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $302,571.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,930.70 |
| 1000 | Instruction | 133 | Salary No Retirement | $12,129.51 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,450.48 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,445.92 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,050.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $233.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,038.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $150.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,242.60 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,602.07 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $83,300.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,766.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $434,693.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $72,662.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $181,916.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,545.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,168.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,184.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $189,607.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,987.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $306,995.88 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,482.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,240.95 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,929.67 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,368.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,465.12 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $142.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $571.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $350.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $375.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,814.76 |
| 1000 | Instruction | 345 | Other Comp Events Of | $3,000.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,849.99 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $180.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $737.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,054.62 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $17,989.92 |
| 1000 | Instruction | 530 | Communication Services | $9,032.88 |
| 1000 | Instruction | 580 | Staff Travel | $109.50 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $45,034.92 |
| 1000 | Instruction | 611 | Copy supplies | $8,799.16 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $363.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,173.41 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,974.19 |
| 1000 | Instruction | 619 | General Supplies | $5,848.35 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $106.24 |
| 1000 | Instruction | 623 | Diesel. | $2,761.98 |
| 1000 | Instruction | 625 | Gasoline | $23.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,921.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $60,819.33 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $729.50 |
| 1000 | Instruction | 645 | Workbooks | $4,624.13 |
| 1000 | Instruction | 648 | Magazines | $4,592.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $38,169.98 |
| 1000 | Instruction | 652 | Audiovisual | $5,997.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $256,130.53 |
| 1000 | Instruction | 655 | Instruments | $2,998.55 |
| 1000 | Instruction | 656 | Machinery/Machines | $27,466.85 |
| 1000 | Instruction | 657 | Uniforms | $67,952.17 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $539.67 |
| 1000 | Instruction | 681 | Cocurricular | $61,397.43 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,438.47 |
| 1000 | Instruction | 810 | Dues and Fees | $24,667.03 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,260.00 |
| 1000 | Instruction | 930 | Reimbursement | $5,755.84 |
| | | | Total: | $5,489,625.24 |