| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $757,470.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,997.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $75,340.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $225.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $75.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,105.93 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,200.35 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $298.83 |
| 1000 | Instruction | 170 | Stipends - Certified | $33,191.70 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,063.90 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,829.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $91,100.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $280.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,428.42 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $94.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $46,917.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,671.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,529.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,527.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,498.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,367.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,931.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,571.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $655.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,918.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,164.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $266.01 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,090.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,900.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $7,844.97 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,608.75 |
| 1000 | Instruction | 530 | Communication Services | $5,700.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,163.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $134.77 |
| 1000 | Instruction | 619 | General Supplies | $35,636.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $55,853.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,591.86 |
| 1000 | Instruction | 645 | Workbooks | $873.41 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $218.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,002.90 |
| 1000 | Instruction | 657 | Uniforms | $276.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $815.55 |
| 1000 | Instruction | 734 | Technology Software | $5,102.13 |
| 1000 | Instruction | 810 | Dues and Fees | $10,044.14 |
| | | | Total: | $1,389,406.95 |