| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,875,542.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,464.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $362,946.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,540.09 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $37,369.65 |
| 1000 | Instruction | 133 | Salary No Retirement | $76,154.61 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,374.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,891.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,665.25 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $17,673.27 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,080.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $230,124.00 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $13,958.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $59,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $196,800.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,185.83 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $671,157.09 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $113,293.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $324,823.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $75,966.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,237.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,539.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $146,372.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,909.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $532,593.91 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $28,173.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,018.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,346.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,762.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,182.44 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,500.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $12,255.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $310.06 |
| 1000 | Instruction | 432 | Technology Services | $19,336.45 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $849.50 |
| 1000 | Instruction | 530 | Communication Services | $66,415.93 |
| 1000 | Instruction | 580 | Staff Travel | $2,807.89 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,109.19 |
| 1000 | Instruction | 611 | Copy supplies | $19,844.19 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $192.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,603.23 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,386.23 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $167.99 |
| 1000 | Instruction | 619 | General Supplies | $52,335.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,602.15 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $89,332.40 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,770.20 |
| 1000 | Instruction | 645 | Workbooks | $2,551.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,825.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $274,501.52 |
| 1000 | Instruction | 655 | Instruments | $430.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,243.80 |
| 1000 | Instruction | 657 | Uniforms | $6,395.30 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,300.00 |
| 1000 | Instruction | 681 | Cocurricular | $6,963.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,344.93 |
| 1000 | Instruction | 810 | Dues and Fees | $10,224.94 |
| | | | Total: | $8,684,371.81 |