| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,688,183.84 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $295.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $157,963.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,635.62 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20,625.93 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,715.78 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,156.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,938.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,760.54 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $24,853.01 |
| 1000 | Instruction | 197 | Professional Dues | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $186,409.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,036.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,255.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,680.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,209.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,855.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,026.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,498.83 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $174,379.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,586.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,556.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,443.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $301.10 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,715.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $480.00 |
| 1000 | Instruction | 580 | Staff Travel | $406.38 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $93.57 |
| 1000 | Instruction | 619 | General Supplies | $666.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,261.76 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $50,911.59 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $21,948.91 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $22.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $148,496.27 |
| 1000 | Instruction | 657 | Uniforms | $72,481.70 |
| 1000 | Instruction | 681 | Cocurricular | $78,492.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61.35 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $54,851.00 |
| 1000 | Instruction | 810 | Dues and Fees | $28,681.35 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,942.00 |
| | | | Total: | $3,090,970.44 |