| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,694,029.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,783.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $192,006.47 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $420.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,200.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $13,650.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,232.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $77,977.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,675.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $203,862.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,126.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $102,271.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,918.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,803.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,696.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,572.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $176,839.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $178.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $376.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,650.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,640.49 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $695.84 |
| 1000 | Instruction | 320 | Professional-Education Services | $14,443.30 |
| 1000 | Instruction | 336 | Medical Services | $3,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $32.12 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,552.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $492.00 |
| 1000 | Instruction | 619 | General Supplies | $10,867.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,706.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,461.64 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $49,494.00 |
| 1000 | Instruction | 645 | Workbooks | $2,800.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,822.13 |
| 1000 | Instruction | 655 | Instruments | $678.97 |
| 1000 | Instruction | 681 | Cocurricular | $13,531.77 |
| 1000 | Instruction | 810 | Dues and Fees | $1,708.53 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $2,873,018.52 |