| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,322,661.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,907.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $329,429.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $50,981.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $36,651.92 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,827.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,960.71 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $57,510.59 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $635.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $230,825.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $52,695.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $206,764.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $626,337.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $94,280.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $288,857.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,555.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,749.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,723.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $141,985.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,262.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $472,389.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,119.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,816.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,600.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,604.08 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,655.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,500.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $11,400.00 |
| 1000 | Instruction | 432 | Technology Services | $22,404.51 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $849.50 |
| 1000 | Instruction | 530 | Communication Services | $86,864.38 |
| 1000 | Instruction | 550 | Printing and Binding | $360.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,530.22 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $36,749.65 |
| 1000 | Instruction | 611 | Copy supplies | $19,845.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $825.60 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $36.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $130.61 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57.99 |
| 1000 | Instruction | 619 | General Supplies | $49,612.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,205.55 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $184,741.73 |
| 1000 | Instruction | 645 | Workbooks | $2,450.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,664.96 |
| 1000 | Instruction | 652 | Audiovisual | $502.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $171,566.10 |
| 1000 | Instruction | 655 | Instruments | $300.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,605.68 |
| 1000 | Instruction | 657 | Uniforms | $1,011.52 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,300.00 |
| 1000 | Instruction | 681 | Cocurricular | $7,387.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,719.32 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $39,622.92 |
| 1000 | Instruction | 810 | Dues and Fees | $11,997.69 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $712.36 |
| 1000 | Instruction | 930 | Reimbursement | $220.00 |
| | | | Total: | $7,930,540.45 |