| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,401,426.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,410.85 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $39,861.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $477,153.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,383.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,337.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,362.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,212.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,900.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,675.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,206.69 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $221,116.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $53,560.00 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $342,740.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $122,038.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $160,605.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,560.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,178.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,929.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $140,682.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44,822.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $283,009.35 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,162.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,924.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,159.66 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,198.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $256.88 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,443.49 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $47.48 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,424.00 |
| 1000 | Instruction | 530 | Communication Services | $750.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,884.28 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $260.13 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $682.05 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,833.80 |
| 1000 | Instruction | 619 | General Supplies | $34,684.48 |
| 1000 | Instruction | 625 | Gasoline | $5,833.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,001.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,774.04 |
| 1000 | Instruction | 648 | Magazines | $194.01 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $25,519.67 |
| 1000 | Instruction | 652 | Audiovisual | $1,899.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $125,465.27 |
| 1000 | Instruction | 655 | Instruments | $17,621.37 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,279.85 |
| 1000 | Instruction | 657 | Uniforms | $23,312.41 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,854.40 |
| 1000 | Instruction | 681 | Cocurricular | $15,594.33 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $27,183.00 |
| 1000 | Instruction | 810 | Dues and Fees | $19,767.36 |
| | | | Total: | $4,939,950.68 |