| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $635,067.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,882.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,689.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $300.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,550.44 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,287.86 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,015.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $372.40 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,978.92 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,489.46 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $87,731.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $259.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,234.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $126.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $41,035.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,597.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,223.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,689.17 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,277.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,410.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,721.81 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,593.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,605.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,557.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,097.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $341.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,344.37 |
| 1000 | Instruction | 336 | Medical Services | $3,250.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,760.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $9,300.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,008.75 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,219.18 |
| 1000 | Instruction | 599 | Other Purchased Services | $200.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $146.88 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $445.71 |
| 1000 | Instruction | 619 | General Supplies | $44,368.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $43,541.76 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $507.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,620.38 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,464.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,253.02 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,989.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $748.63 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $17,668.86 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $43,097.67 |
| 1000 | Instruction | 734 | Technology Software | $6,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $9,529.90 |
| 1000 | Instruction | 930 | Reimbursement | $11,759.05 |
| | | | Total: | $1,324,287.20 |