| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,021,582.98 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,325.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $168,235.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,640.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $170.76 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $967.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,927.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,032.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,705.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,575.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,273.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $29,187.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $82,302.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,421.48 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $288,396.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,624.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,793.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $123,375.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,853.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,327.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,350.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,342.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,882.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $196,727.09 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $81.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,797.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,247.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $276.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,179.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $9.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $340.77 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,734.11 |
| 1000 | Instruction | 619 | General Supplies | $69,455.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,999.88 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $49,264.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $559.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $116,800.07 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $305.73 |
| 1000 | Instruction | 681 | Cocurricular | $60,162.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $388.43 |
| 1000 | Instruction | 810 | Dues and Fees | $7,460.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $540.00 |
| | | | Total: | $3,475,754.07 |