| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,398,414.56 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,610.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $20,099.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $144,818.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,087.80 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,126.40 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,076.92 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,831.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,471.14 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,637.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,701.77 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $214,278.74 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $799.51 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,268.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,173.12 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $572.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $90,668.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,204.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,732.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,276.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $81,592.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,244.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,877.10 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,800.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,396.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,300.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,225.82 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,082.61 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,085.00 |
| 1000 | Instruction | 432 | Technology Services | $46,982.53 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $275.63 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,570.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,029.87 |
| 1000 | Instruction | 619 | General Supplies | $185.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $470.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,935.57 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $57,567.85 |
| 1000 | Instruction | 645 | Workbooks | $1,669.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $616.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,116.66 |
| 1000 | Instruction | 655 | Instruments | $51.53 |
| 1000 | Instruction | 657 | Uniforms | $8,771.12 |
| 1000 | Instruction | 681 | Cocurricular | $16,446.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,396.08 |
| 1000 | Instruction | 810 | Fees | $15,100.92 |
| | | | Total: | $2,583,369.14 |