| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,514,459.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,280.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,898.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,117.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,641.17 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,813.75 |
| 1000 | Instruction | 133 | Salary No Retirement | $36,236.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,091.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $32,855.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $2,525.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,620.13 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $58,320.08 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,038.59 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $334,698.22 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,047.61 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,245.64 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $891.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $157,035.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,725.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,856.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,717.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,607.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $254,065.19 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,564.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,931.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,642.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,878.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,723.98 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,627.12 |
| 1000 | Instruction | 441 | Film/Video Services | $2,500.00 |
| 1000 | Instruction | 530 | Communication Services | $8,804.75 |
| 1000 | Instruction | 580 | Staff Travel | $368.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,027.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,495.35 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,389.59 |
| 1000 | Instruction | 619 | General Supplies | $23,545.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,456.80 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $263.67 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,641.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,148.64 |
| 1000 | Instruction | 645 | Workbooks | $840.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,090.04 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,711.60 |
| 1000 | Instruction | 655 | Instruments | $241.23 |
| 1000 | Instruction | 656 | Machinery/Machines | $59,121.24 |
| 1000 | Instruction | 657 | Uniforms | $11,782.50 |
| 1000 | Instruction | 681 | Cocurricular | $34,466.11 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $999.96 |
| 1000 | Instruction | 736 | Machinery | $6,240.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,551.00 |
| 1000 | Instruction | 930 | Reimbursement | $40.56 |
| | | | Total: | $4,156,581.20 |