| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,949,160.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $72,468.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $693,724.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $64,521.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,486.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $646.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,907.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,075.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $217,987.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $96.00 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $1,912.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $192.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $128,255.60 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $904.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $153,513.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59,907.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,656.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $194,618.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,468.89 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $690.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $25,626.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,836.10 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $48,085.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,516.86 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,906.85 |
| 1000 | Instruction | 619 | General Supplies | $20,289.51 |
| 1000 | Instruction | 625 | Gasoline | $1,221.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $76,703.41 |
| 1000 | Instruction | 648 | Magazines | $547.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,202.72 |
| 1000 | Instruction | 652 | Audiovisual | $199.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $294,099.06 |
| 1000 | Instruction | 657 | Uniforms | $38,343.77 |
| 1000 | Instruction | 681 | Cocurricular | $34,561.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,116.50 |
| 1000 | Instruction | 736 | Machinery | $14,698.83 |
| 1000 | Instruction | 810 | Fees | $22,885.30 |
| 1000 | Instruction | 930 | Reimbursement | $58.80 |
| | | | Total: | $4,344,091.04 |