| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,688,813.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,551.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $268,034.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,882.41 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $425.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,585.79 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,340.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,147.83 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $139,950.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 197 | Professional Dues | $405.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $237,149.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,125.88 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,199.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $111,130.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,989.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,335.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,521.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,151.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $183,437.77 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $16,866.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,976.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,386.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,961.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,384.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,540.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,862.99 |
| 1000 | Instruction | 432 | Technology Services | $5,665.99 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,243.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,620.85 |
| 1000 | Instruction | 611 | Copy supplies | $9,015.80 |
| 1000 | Instruction | 619 | General Supplies | $6,729.79 |
| 1000 | Instruction | 625 | Gasoline | $83.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,128.94 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $10,635.45 |
| 1000 | Instruction | 645 | Workbooks | $4,683.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $107,274.86 |
| 1000 | Instruction | 655 | Instruments | $6,992.70 |
| 1000 | Instruction | 681 | Cocurricular | $21,375.65 |
| 1000 | Instruction | 810 | Fees | $28,757.11 |
| | | | Total: | $3,105,363.13 |