| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,160,755.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $171,319.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,840.49 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,495.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $165.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,965.55 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,492.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $38,262.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,477.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $162,632.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,778.79 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,254.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,578.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,643.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $275.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,934.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,935.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,878.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,339.74 |
| 1000 | Instruction | 332 | Architectural Svcs | $1,617.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,770.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,400.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $637.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,516.00 |
| 1000 | Instruction | 619 | General Supplies | $14,281.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $260.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,675.11 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,626.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,214.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,375.00 |
| 1000 | Instruction | 681 | Cocurricular | $99,423.51 |
| 1000 | Instruction | 810 | Dues and Fees | $13,707.25 |
| | | | Total: | $2,152,487.74 |