| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,941,346.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $55,429.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $288,139.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,353.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $615.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $41,313.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $110,276.57 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $88,936.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,283.73 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,524.76 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $134,979.55 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $95,687.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $357,002.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,738.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,621.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $444.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $235,960.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,621.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,127.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $296,340.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $327.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,022.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,436.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,000.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $11,930.36 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,455.00 |
| 1000 | Instruction | 432 | Technology Services | $528.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $10,640.50 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $522.50 |
| 1000 | Instruction | 530 | Communication Services | $14,051.80 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $16,038.80 |
| 1000 | Instruction | 611 | Copy supplies | $1,935.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,219.42 |
| 1000 | Instruction | 619 | General Supplies | $23,821.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $40,150.50 |
| 1000 | Instruction | 645 | Workbooks | $8,485.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $888.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $391,602.77 |
| 1000 | Instruction | 657 | Uniforms | $41,591.87 |
| 1000 | Instruction | 681 | Cocurricular | $38,558.72 |
| 1000 | Instruction | 810 | Fees | $400.00 |
| | | | Total: | $5,470,349.67 |