| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,382,508.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $420.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,809.99 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $35,589.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $908,476.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,109.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,795.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,650.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $23,547.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $17,475.39 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $38,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,187.06 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $142,176.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $58,986.08 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $379,054.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $189,187.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $156,632.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,632.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,002.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,670.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $139,467.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,675.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $271,682.44 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $28,208.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,944.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,317.63 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $355.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,633.15 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $143.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,670.22 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,289.46 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,974.62 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $5,550.44 |
| 1000 | Instruction | 619 | General Supplies | $37,604.72 |
| 1000 | Instruction | 625 | Gasoline | $4,767.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $38,324.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $129,844.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $56,581.81 |
| 1000 | Instruction | 652 | Audiovisual | $2,056.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,510.49 |
| 1000 | Instruction | 655 | Instruments | $3,228.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,626.82 |
| 1000 | Instruction | 657 | Uniforms | $1,930.55 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,460.00 |
| 1000 | Instruction | 659 | Firearms and ammunition | $1,173.37 |
| 1000 | Instruction | 681 | Cocurricular | $153.56 |
| 1000 | Instruction | 810 | Fees | $15,319.38 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $300.00 |
| | | | Total: | $5,565,900.65 |