| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,908,130.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $45,101.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $434,047.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,492.82 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $52,494.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,468.60 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,993.65 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $32,633.93 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,900.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,073.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $126,544.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,503.38 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $341,492.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,095.75 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $1,980.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $95,501.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,708.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $235,567.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,079.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $501.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,533.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $299,117.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,307.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,538.63 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $26,233.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,218.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,384.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,573.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $9,877.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $20,980.35 |
| 1000 | Instruction | 530 | Communication Services | $39,110.00 |
| 1000 | Instruction | 580 | Staff Travel | $585.52 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $34,485.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,008.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $8,000.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,466.97 |
| 1000 | Instruction | 619 | General Supplies | $54,063.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $90,472.51 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,530.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,734.66 |
| 1000 | Instruction | 657 | Uniforms | $6,244.23 |
| 1000 | Instruction | 681 | Cocurricular | $6,489.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $423.49 |
| 1000 | Instruction | 810 | Dues and Fees | $41,955.65 |
| 1000 | Instruction | 930 | Reimbursement | $3,157.50 |
| | | | Total: | $5,245,802.98 |