| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,589,374.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,038.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,405.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,163.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,275.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,511.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $97,987.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,238.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $193,375.61 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $63,693.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $98,636.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,048.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,641.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,912.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $526.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,579.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $167,634.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $289.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $798.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,001.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,173.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $665.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,921.90 |
| 1000 | Instruction | 336 | Medical Services | $3,200.00 |
| 1000 | Instruction | 580 | Staff Travel | $191.96 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,237.50 |
| 1000 | Instruction | 611 | Copy supplies | $1,790.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $508.00 |
| 1000 | Instruction | 619 | General Supplies | $18,436.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,471.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,327.66 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $29,572.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,879.68 |
| 1000 | Instruction | 655 | Instruments | $218.99 |
| 1000 | Instruction | 681 | Cocurricular | $16,248.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $481.32 |
| 1000 | Instruction | 810 | Dues and Fees | $3,133.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $95.00 |
| | | | Total: | $2,806,592.67 |