| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $965,764.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,969.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,272.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $100,936.45 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,277.90 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,831.26 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,325.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $240.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $934.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $37,109.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,834.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $102,695.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,427.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,640.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,085.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $583.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,606.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,541.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,741.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,892.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,673.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $335.96 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,921.33 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $450.00 |
| 1000 | Instruction | 432 | Technology Services | $18,909.01 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,269.35 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,325.73 |
| 1000 | Instruction | 530 | Communication Services | $13,903.60 |
| 1000 | Instruction | 550 | Printing and Binding | $222.66 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $25,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $7,317.71 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $150.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $601.48 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $73.47 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $36.25 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,990.54 |
| 1000 | Instruction | 619 | General Supplies | $8,657.05 |
| 1000 | Instruction | 625 | Gasoline | $1,000.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,034.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,174.71 |
| 1000 | Instruction | 645 | Workbooks | $843.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,298.83 |
| 1000 | Instruction | 652 | Audiovisual | $119.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $25,947.42 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,340.00 |
| 1000 | Instruction | 657 | Uniforms | $8,456.70 |
| 1000 | Instruction | 681 | Cocurricular | $31,671.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,764.58 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $91,900.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,035.94 |
| | | | Total: | $1,806,634.91 |