| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,122,560.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $168,487.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,164.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,950.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,970.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $60,833.90 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,208.59 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,625.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $189,036.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,222.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,096.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,160.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,655.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,427.42 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,954.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,601.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,356.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,053.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,179.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $333.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $450.00 |
| 1000 | Instruction | 432 | Technology Services | $20,096.72 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $5,597.00 |
| 1000 | Instruction | 530 | Communication Services | $3,441.51 |
| 1000 | Instruction | 550 | Printing and Binding | $7,720.03 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $107,248.73 |
| 1000 | Instruction | 580 | Staff Travel | $742.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,465.51 |
| 1000 | Instruction | 619 | General Supplies | $25,319.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,325.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $98,299.06 |
| 1000 | Instruction | 657 | Uniforms | $11,510.77 |
| 1000 | Instruction | 681 | Cocurricular | $105,896.77 |
| 1000 | Instruction | 810 | Dues and Fees | $4,014.90 |
| | | | Total: | $2,318,844.26 |