| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $793,917.54 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,207.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $108,275.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $800.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $60.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $44,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,925.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,170.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $615.90 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $796.16 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $62,450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $134,334.20 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,543.33 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,550.44 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $120.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,061.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,666.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,877.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,846.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,850.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,334.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $60.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,317.14 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $23.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,755.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $261.83 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,980.00 |
| 1000 | Instruction | 432 | Technology Services | $14,482.36 |
| 1000 | Instruction | 441 | Film/Video Services | $1,901.72 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,611.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,220.29 |
| 1000 | Instruction | 611 | Copy supplies | $6,536.63 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,363.70 |
| 1000 | Instruction | 619 | General Supplies | $63,928.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,132.82 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,468.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,625.69 |
| 1000 | Instruction | 657 | Uniforms | $5,632.97 |
| 1000 | Instruction | 681 | Cocurricular | $3,465.29 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,588.12 |
| 1000 | Instruction | 734 | Technology Software | $3,570.88 |
| 1000 | Instruction | 810 | Dues and Fees | $2,449.00 |
| | | | Total: | $1,499,322.87 |