| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,873,953.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,314.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,010,404.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,127.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $320.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $32,955.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $42,250.10 |
| 1000 | Instruction | 170 | Stipends - Certified | $60,801.35 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,414.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $229,355.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,180.00 |
| 1000 | Instruction | 197 | Professional Dues | $110.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $744,158.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,005.74 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $229.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $231,444.36 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $897.41 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $315,342.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $73,749.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69,900.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,625.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,166.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80,537.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $577,554.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,129.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,683.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,551.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,242.77 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,063.10 |
| 1000 | Instruction | 530 | Communication Services | $6,300.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $9,550.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,764.07 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,266.70 |
| 1000 | Instruction | 619 | General Supplies | $167,849.01 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,612.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $106,972.08 |
| 1000 | Instruction | 648 | Magazines | $9,163.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,636.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $95,749.94 |
| 1000 | Instruction | 657 | Uniforms | $37,253.25 |
| 1000 | Instruction | 681 | Cocurricular | $29,710.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,106.00 |
| 1000 | Instruction | 734 | Technology Software | $368.87 |
| 1000 | Instruction | 764 | Trucks | $62,488.00 |
| 1000 | Instruction | 766 | Trailers | $22,000.00 |
| 1000 | Instruction | 810 | Fees | $69,162.99 |
| | | | Total: | $9,230,453.81 |