| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,301,655.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $147,511.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,969.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $97.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,642.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,445.02 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $550.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,899.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,592.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $42,056.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,310.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $170,334.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,757.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $82,695.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,340.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,089.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,061.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $409.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,590.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,970.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,321.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,468.56 |
| 1000 | Instruction | 332 | Architectural Svcs | $1,402.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,688.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,000.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39.90 |
| 1000 | Instruction | 619 | General Supplies | $16,113.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,110.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,374.78 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,727.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,444.65 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,375.00 |
| 1000 | Instruction | 681 | Cocurricular | $98,102.59 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,483.16 |
| 1000 | Instruction | 810 | Dues and Fees | $40,869.30 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,545.82 |
| | | | Total: | $2,303,738.29 |