| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $931,060.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,705.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,450.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $39,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,225.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $67,616.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,833.32 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $164,533.08 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,497.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $9,879.58 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $120.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,404.10 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,594.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,872.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,607.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,028.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,158.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,063.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $57.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,927.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $236.16 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $797.02 |
| 1000 | Instruction | 432 | Technology Services | $99.94 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,798.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,969.37 |
| 1000 | Instruction | 611 | Copy supplies | $3,851.07 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $766.18 |
| 1000 | Instruction | 619 | General Supplies | $45,925.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,472.75 |
| 1000 | Instruction | 645 | Workbooks | $85.82 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,384.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,620.55 |
| 1000 | Instruction | 657 | Uniforms | $9,654.68 |
| 1000 | Instruction | 681 | Cocurricular | $7,228.89 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,809.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,602.84 |
| | | | Total: | $1,669,816.76 |