| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,621,994.47 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,105.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,480.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $39,090.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $730,564.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,006.06 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,430.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $60,322.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $30,240.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,934.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,950.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,729.75 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $149,328.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $38,426.68 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $354,752.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $131,850.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $169,664.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,679.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,817.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,288.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $149,350.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $47,112.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $300,271.93 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,837.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,422.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,003.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $396.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,988.95 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $119.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,808.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,351.00 |
| 1000 | Instruction | 530 | Communication Services | $768.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,570.28 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,084.57 |
| 1000 | Instruction | 619 | General Supplies | $48,418.76 |
| 1000 | Instruction | 625 | Gasoline | $7,464.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,046.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,163.42 |
| 1000 | Instruction | 648 | Magazines | $4,898.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $31,376.39 |
| 1000 | Instruction | 652 | Audiovisual | $6,285.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $95,550.46 |
| 1000 | Instruction | 655 | Instruments | $9,861.64 |
| 1000 | Instruction | 656 | Machinery/Machines | $84,262.22 |
| 1000 | Instruction | 657 | Uniforms | $15,831.22 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $9,933.86 |
| 1000 | Instruction | 681 | Cocurricular | $3,909.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,740.32 |
| 1000 | Instruction | 810 | Dues and Fees | $30,494.43 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $300.00 |
| | | | Total: | $5,545,246.55 |