| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,698,216.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $41,183.84 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,216.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $496,063.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,588.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,175.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,596.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,387.27 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,182.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $117,009.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,672.27 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $325,290.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,522.41 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $990.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $115,396.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,075.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $212,324.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,018.89 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,184.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,359.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $281,101.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,015.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,249.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $30,794.31 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,155.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $32,987.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,710.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $18,219.10 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $21,075.55 |
| 1000 | Instruction | 530 | Communication Services | $7,365.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $34,151.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,388.47 |
| 1000 | Instruction | 619 | General Supplies | $72,161.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $151,045.38 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,466.15 |
| 1000 | Instruction | 657 | Uniforms | $8,236.69 |
| 1000 | Instruction | 681 | Cocurricular | $1,127.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $136.10 |
| 1000 | Instruction | 810 | Fees | $51,214.40 |
| 1000 | Instruction | 930 | Reimbursement | $3,072.83 |
| | | | Total: | $5,063,124.82 |