| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,852,134.74 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,625.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,898.82 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $274,524.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,020.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,840.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,570.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,359.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $314,472.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,403.85 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $50,106.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $391.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $173,967.14 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,686.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,370.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,764.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,101.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,880.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $284,952.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,989.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,056.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $38,505.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,860.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $350.00 |
| 1000 | Instruction | 530 | Communication Services | $17,643.11 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,803.48 |
| 1000 | Instruction | 580 | Staff Travel | $546.35 |
| 1000 | Instruction | 611 | Copy supplies | $972.25 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $597.54 |
| 1000 | Instruction | 619 | General Supplies | $14,101.15 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,315.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,888.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,858.32 |
| 1000 | Instruction | 645 | Workbooks | $12,412.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,579.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,600.85 |
| 1000 | Instruction | 655 | Instruments | $7,248.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,222.81 |
| 1000 | Instruction | 657 | Uniforms | $14,988.70 |
| 1000 | Instruction | 681 | Cocurricular | $26,141.13 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,028.00 |
| 1000 | Instruction | 810 | Dues and Fees | $12,814.25 |
| | | | Total: | $4,480,466.97 |