| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,330,156.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,949.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $102,975.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,728.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $14,208.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,538.33 |
| 1000 | Instruction | 197 | Professional Dues | $260.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $3,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $173,250.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,001.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,805.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,833.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,415.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,968.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $12,942.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,298.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,040.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,595.72 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $28.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,778.53 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $426.55 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $500.00 |
| 1000 | Instruction | 432 | Technology Services | $7,562.68 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,704.47 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $18,159.83 |
| 1000 | Instruction | 530 | Communication Services | $4,529.05 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,300.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,726.73 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $435.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $369.47 |
| 1000 | Instruction | 619 | General Supplies | $27,080.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $63,865.37 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $858.29 |
| 1000 | Instruction | 645 | Workbooks | $6,416.04 |
| 1000 | Instruction | 648 | Magazines | $107.53 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,666.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,524.94 |
| 1000 | Instruction | 657 | Uniforms | $6,496.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,372.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $450.00 |
| 1000 | Instruction | 810 | Fees | $8,153.50 |
| | | | Total: | $2,297,366.16 |