| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,461,532.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,622.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $74,863.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,648.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,425.01 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $77,755.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $182,017.80 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $322.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $58.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,744.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,819.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,981.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,398.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $227.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,805.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $149,395.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,797.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,976.09 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,848.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,294.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $261.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,000.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $12,885.00 |
| 1000 | Instruction | 530 | Communication Services | $9,979.28 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $600.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,199.60 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $207.67 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $648.88 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $980.10 |
| 1000 | Instruction | 619 | General Supplies | $7,298.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,555.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,279.56 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,809.22 |
| 1000 | Instruction | 645 | Workbooks | $2,387.36 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,317.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $136,306.49 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,808.37 |
| 1000 | Instruction | 657 | Uniforms | $12,444.05 |
| 1000 | Instruction | 681 | Cocurricular | $1,163.46 |
| 1000 | Instruction | 736 | Machinery | $6,001.69 |
| 1000 | Instruction | 810 | Dues and Fees | $530.00 |
| | | | Total: | $2,407,605.97 |