| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $986,481.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $120.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $159,633.84 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,345.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,348.33 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,067.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,668.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,383.11 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $143,698.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,330.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $730.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,298.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,205.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,282.46 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,638.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,435.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,012.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,930.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,325.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,727.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,297.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $463.26 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,865.35 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $437.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,904.84 |
| 1000 | Instruction | 530 | Communication Services | $5,814.35 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $5,279.36 |
| 1000 | Instruction | 580 | Staff Travel | $253.35 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,104.53 |
| 1000 | Instruction | 619 | General Supplies | $12,928.58 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,520.73 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,827.84 |
| 1000 | Instruction | 645 | Workbooks | $232.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $735.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $129,445.46 |
| 1000 | Instruction | 657 | Uniforms | $10,758.36 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $484.00 |
| 1000 | Instruction | 659 | Firearms and ammunition | $4,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $16,007.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,263.80 |
| 1000 | Instruction | 810 | Fees | $17,734.43 |
| | | | Total: | $1,887,860.79 |