| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,100,300.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,019.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,237.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,187.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,650.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,000.00 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $6,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,758.33 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $7,722.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $158,594.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $311.76 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,362.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $73.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,689.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,532.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,508.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,756.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,800.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,979.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,263.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,706.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,531.60 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,836.23 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $359.94 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,206.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $192.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,749.19 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,974.92 |
| 1000 | Instruction | 645 | Workbooks | $831.77 |
| 1000 | Instruction | 648 | Magazines | $2,701.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $80,112.77 |
| 1000 | Instruction | 657 | Uniforms | $1,077.77 |
| 1000 | Instruction | 681 | Cocurricular | $29,327.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $832.97 |
| | | | Total: | $1,867,678.63 |