| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,482,099.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $46,718.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $449,999.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,103.38 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $790.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $59,555.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,408.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,417.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $64,377.56 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $140,391.36 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,303.25 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $1,980.72 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $307,303.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,459.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $88,195.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,489.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $202,648.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,373.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $526.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,362.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $260,655.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,307.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,116.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $26,023.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,496.29 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,023.50 |
| 1000 | Instruction | 436 | Office Machine Svcs | $12,826.78 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $19,650.24 |
| 1000 | Instruction | 530 | Communication Services | $33,475.00 |
| 1000 | Instruction | 580 | Staff Travel | $149.34 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $35,054.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,129.30 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $8,015.98 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $772.92 |
| 1000 | Instruction | 619 | General Supplies | $56,196.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $116,388.33 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,890.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $155,695.10 |
| 1000 | Instruction | 655 | Instruments | $2,336.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $150.00 |
| 1000 | Instruction | 657 | Uniforms | $2,231.07 |
| 1000 | Instruction | 681 | Cocurricular | $2,659.45 |
| 1000 | Instruction | 810 | Dues and Fees | $26,759.31 |
| 1000 | Instruction | 930 | Reimbursement | $3,856.55 |
| | | | Total: | $4,848,363.73 |