| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,586,672.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,138.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $270,433.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,228.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $227.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,725.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,073.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $78,030.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $325,574.65 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,321.54 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,093.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $359,230.30 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $682.22 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,251.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,930.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $214.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $180,783.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,280.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,735.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,551.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $95.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,892.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $297,198.10 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,059.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,520.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,073.47 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,575.67 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,902.00 |
| 1000 | Instruction | 530 | Communication Services | $5,600.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,210.10 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $100.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,812.80 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $621.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $5,039.11 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,864.91 |
| 1000 | Instruction | 619 | General Supplies | $28,332.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,856.45 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $69.97 |
| 1000 | Instruction | 645 | Workbooks | $1,301.95 |
| 1000 | Instruction | 648 | Magazines | $2,996.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,475.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $618,795.33 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,157.94 |
| 1000 | Instruction | 657 | Uniforms | $49,433.08 |
| 1000 | Instruction | 681 | Cocurricular | $153,889.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,084.83 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $21,453.00 |
| 1000 | Instruction | 734 | Technology Software | $16,884.00 |
| 1000 | Instruction | 737 | Uniforms | $26,469.04 |
| 1000 | Instruction | 760 | Vehicles | $67,175.00 |
| 1000 | Instruction | 810 | Dues and Fees | $38,056.13 |
| | | | Total: | $5,573,475.33 |