| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,036,827.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,375.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,725.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,212.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,314.72 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,526.22 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $284.62 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,253.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $133.00 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $348.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $67,372.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,756.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,130.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,667.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $339.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,405.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,656.38 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,405.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,361.54 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,741.20 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,965.71 |
| 1000 | Instruction | 619 | General Supplies | $8,326.21 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,106.50 |
| 1000 | Instruction | 652 | Audiovisual | $499.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,063.91 |
| 1000 | Instruction | 657 | Uniforms | $7,557.04 |
| 1000 | Instruction | 681 | Cocurricular | $10,738.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $450.00 |
| 1000 | Instruction | 810 | Fees | $15,966.15 |
| 1000 | Instruction | 930 | Reimbursement | $375.00 |
| | | | Total: | $1,733,234.92 |