| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $935,122.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,241.58 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,143.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,183.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,466.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,637.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,760.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,410.19 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,430.95 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,182.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,714.06 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $108,668.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,482.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,246.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,385.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $225.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,948.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,934.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,824.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,760.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,742.65 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $274.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $195.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $2,589.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,831.95 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $450.00 |
| 1000 | Instruction | 432 | Technology Services | $12,486.45 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,484.54 |
| 1000 | Instruction | 530 | Communication Services | $15,712.49 |
| 1000 | Instruction | 550 | Printing and Binding | $669.39 |
| 1000 | Instruction | 580 | Staff Travel | $78.75 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,800.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,408.40 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $415.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $262.55 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,225.01 |
| 1000 | Instruction | 619 | General Supplies | $5,617.32 |
| 1000 | Instruction | 625 | Gasoline | $1,000.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,563.29 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,183.02 |
| 1000 | Instruction | 645 | Workbooks | $2,060.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,812.21 |
| 1000 | Instruction | 652 | Audiovisual | $1,138.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,251.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,340.00 |
| 1000 | Instruction | 657 | Uniforms | $7,075.01 |
| 1000 | Instruction | 681 | Cocurricular | $29,805.46 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,010.19 |
| 1000 | Instruction | 810 | Dues and Fees | $8,393.47 |
| | | | Total: | $1,691,847.99 |