| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,411,353.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,829.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $286,043.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,662.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,775.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,292.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,127.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,788.65 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $158,459.55 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,200.00 |
| 1000 | Instruction | 197 | Professional Dues | $405.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $212,354.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,759.52 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,527.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $95,312.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,290.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,837.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,405.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,157.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $156,117.43 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,827.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,333.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,028.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,435.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $827.79 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,162.95 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $785.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,146.57 |
| 1000 | Instruction | 580 | Staff Travel | $126.56 |
| 1000 | Instruction | 611 | Copy supplies | $11,277.93 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,485.92 |
| 1000 | Instruction | 619 | General Supplies | $5,953.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,479.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,026.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,976.30 |
| 1000 | Instruction | 645 | Workbooks | $4,218.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,069.04 |
| 1000 | Instruction | 652 | Audiovisual | $3,579.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $128,572.61 |
| 1000 | Instruction | 657 | Uniforms | $12,799.02 |
| 1000 | Instruction | 681 | Cocurricular | $31,050.96 |
| 1000 | Instruction | 810 | Dues and Fees | $22,305.60 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $91.00 |
| | | | Total: | $2,874,331.71 |