| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $931,633.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $80,922.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $187.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,144.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,424.87 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $52.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $34,564.23 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,276.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,825.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $358.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,386.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $73.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,384.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,888.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,034.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,645.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,688.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,664.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,297.03 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,632.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,001.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,577.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $402.34 |
| 1000 | Instruction | 336 | Medical Services | $2,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,800.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $6,835.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,626.25 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $12,181.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $333.52 |
| 1000 | Instruction | 619 | General Supplies | $21,004.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,635.51 |
| 1000 | Instruction | 645 | Workbooks | $5,135.13 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,852.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,139.57 |
| 1000 | Instruction | 810 | Fees | $17,670.93 |
| | | | Total: | $1,589,606.40 |