| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,376,999.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,415.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $293,810.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.85 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,331.98 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,050.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,005.60 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,125.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $191,457.59 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,475.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $363,096.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $79,480.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $157,176.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,758.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,079.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,696.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,129.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51,289.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $254,895.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $293.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,846.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,539.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $400.00 |
| 1000 | Instruction | 336 | Medical Services | $3,683.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,612.96 |
| 1000 | Instruction | 580 | Staff Travel | $3,072.71 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $228,765.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,771.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,742.24 |
| 1000 | Instruction | 619 | General Supplies | $113,841.57 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $547.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,131.45 |
| 1000 | Instruction | 645 | Workbooks | $66,331.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,105.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,217.46 |
| 1000 | Instruction | 655 | Instruments | $9,692.63 |
| 1000 | Instruction | 657 | Uniforms | $30,491.86 |
| 1000 | Instruction | 681 | Cocurricular | $832.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,758.48 |
| 1000 | Instruction | 810 | Dues and Fees | $14,072.64 |
| | | | Total: | $4,629,355.73 |