| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $890,244.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,823.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $72,817.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,674.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $518.10 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $42,073.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,633.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $76,346.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,593.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,250.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $2,591.79 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $125,440.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,158.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,043.42 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $237.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,222.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,850.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,129.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,603.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $23,952.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,124.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,014.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,938.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,260.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,545.52 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,700.00 |
| 1000 | Instruction | 344 | Security Svcs | $860.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $180.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,605.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $150.00 |
| 1000 | Instruction | 619 | General Supplies | $29,159.34 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $659.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $510.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,000.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,962.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $206.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,128.99 |
| 1000 | Instruction | 655 | Instruments | $75.95 |
| 1000 | Instruction | 657 | Uniforms | $1,731.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $797.92 |
| 1000 | Instruction | 810 | Dues and Fees | $24,878.18 |
| | | | Total: | $1,711,895.24 |