| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,166,972.36 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,087.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $375,272.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,692.72 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,464.06 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $132,062.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $60,068.75 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $45,572.71 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $337,704.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,746.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $90,024.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,885.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $143,213.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,493.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,288.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,083.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $66,994.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,420.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $231,758.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,436.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,380.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,072.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $378.94 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,300.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $12,629.20 |
| 1000 | Instruction | 530 | Communication Services | $6,560.00 |
| 1000 | Instruction | 550 | Printing and Binding | $4,067.62 |
| 1000 | Instruction | 611 | Copy supplies | $8,051.01 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,419.06 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,667.00 |
| 1000 | Instruction | 619 | General Supplies | $90,333.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,063.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,126.25 |
| 1000 | Instruction | 648 | Magazines | $1,373.24 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,969.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $93,037.51 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $13,678.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $14,815.00 |
| 1000 | Instruction | 734 | Technology Software | $10,500.00 |
| 1000 | Instruction | 736 | Machinery | $20,180.00 |
| 1000 | Instruction | 810 | Dues and Fees | $127.00 |
| | | | Total: | $4,199,556.84 |