| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,757,457.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,461.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $32,322.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $209,866.74 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,055.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,580.77 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,477.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $53,915.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $400.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,926.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $343,741.36 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $49,703.18 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $146,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $376,804.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,515.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $195,055.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,618.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,069.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,928.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $207,772.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,989.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $341,398.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,597.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,923.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,597.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $810.87 |
| 1000 | Instruction | 342 | Data Proc Svcs | $25,838.56 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,319.70 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $9,150.00 |
| 1000 | Instruction | 432 | Technology Services | $30,000.00 |
| 1000 | Instruction | 530 | Communication Services | $3,150.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $25,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $15,327.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,585.26 |
| 1000 | Instruction | 619 | General Supplies | $15,665.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $269.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,795.23 |
| 1000 | Instruction | 645 | Workbooks | $955.02 |
| 1000 | Instruction | 648 | Magazines | $3,109.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,552.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,722.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,499.00 |
| 1000 | Instruction | 657 | Uniforms | $24,802.70 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,517.15 |
| 1000 | Instruction | 681 | Cocurricular | $36,857.81 |
| 1000 | Instruction | 732 | Audiovisual | $6,958.33 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $188,258.36 |
| 1000 | Instruction | 735 | Instruments | $18,405.00 |
| 1000 | Instruction | 737 | Uniforms | $65,975.25 |
| 1000 | Instruction | 810 | Dues and Fees | $23,297.71 |
| | | | Total: | $5,587,347.58 |