| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,422,015.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,665.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $765,537.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,488.54 |
| 1000 | Instruction | 133 | Salary No Retirement | $106.73 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $150.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,055.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $42,938.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $109,092.98 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $35,335.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $201,771.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,276.10 |
| 1000 | Instruction | 197 | Professional Dues | $110.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $665,257.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,791.02 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $225.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $187,957.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $671.55 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $289,440.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,691.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,731.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,267.84 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $760.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,771.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $468,526.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,156.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,542.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,246.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,230.44 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $220.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,066.90 |
| 1000 | Instruction | 530 | Communication Services | $6,300.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $10,219.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,130.78 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $187.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,271.24 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,651.00 |
| 1000 | Instruction | 619 | General Supplies | $85,992.52 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,525.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,923.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,819.70 |
| 1000 | Instruction | 648 | Magazines | $8,360.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,890.31 |
| 1000 | Instruction | 652 | Audiovisual | $778.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,496.42 |
| 1000 | Instruction | 655 | Instruments | $177.00 |
| 1000 | Instruction | 657 | Uniforms | $64,453.85 |
| 1000 | Instruction | 681 | Cocurricular | $8,590.67 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,081.58 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $42,476.50 |
| 1000 | Instruction | 734 | Technology Software | $2,040.00 |
| 1000 | Instruction | 810 | Dues and Fees | $62,690.33 |
| 1000 | Instruction | 930 | Reimbursement | $18.00 |
| | | | Total: | $7,973,176.41 |