| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,844,734.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,434.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $233,718.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,795.82 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,410.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,640.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,194.63 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $92,348.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $38,953.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $222,243.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $57,592.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,838.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,623.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,665.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,365.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $413.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,240.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $197,295.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $311.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,317.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,459.01 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,711.65 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,380.35 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,133.06 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,867.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $919.00 |
| 1000 | Instruction | 619 | General Supplies | $13,078.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,756.29 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $26,425.00 |
| 1000 | Instruction | 648 | Magazines | $959.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $73,358.31 |
| 1000 | Instruction | 681 | Cocurricular | $14,445.06 |
| 1000 | Instruction | 810 | Dues and Fees | $2,158.00 |
| | | | Total: | $3,153,590.57 |