| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,451,231.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $182,352.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,497.90 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $82,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,032.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $212,988.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,667.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $92,973.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,744.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,747.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,247.93 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,516.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $149,332.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,004.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,185.34 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $641.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,374.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $92.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,493.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $41,143.67 |
| 1000 | Instruction | 342 | Data Proc Svcs | $4,420.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $10,380.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $745.62 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $949.00 |
| 1000 | Instruction | 530 | Communication Services | $2,500.00 |
| 1000 | Instruction | 580 | Staff Travel | $8,797.72 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $51,696.88 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $50.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $94.64 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,620.09 |
| 1000 | Instruction | 619 | General Supplies | $32,473.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $820.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,693.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,497.77 |
| 1000 | Instruction | 645 | Workbooks | $2,254.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,867.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $73,633.36 |
| 1000 | Instruction | 655 | Instruments | $3,152.11 |
| 1000 | Instruction | 656 | Machinery/Machines | $12,498.10 |
| 1000 | Instruction | 657 | Uniforms | $21,083.36 |
| 1000 | Instruction | 681 | Cocurricular | $1,188.58 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $55,065.00 |
| 1000 | Instruction | 734 | Technology Software | $8,307.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,470.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $16,657.77 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $585.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $803.75 |
| | | | Total: | $2,758,991.81 |