| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,418,729.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $494,275.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,521.56 |
| 1000 | Instruction | 133 | Salary No Retirement | $2,637.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,672.10 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $117,291.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $63,196.95 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $47,610.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $357,503.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,178.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $97,465.06 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,304.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $157,657.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,871.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,707.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,817.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $66,857.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48,500.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $252,248.24 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,250.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,440.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,416.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,329.57 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,407.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,840.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $13,068.47 |
| 1000 | Instruction | 530 | Communication Services | $7,108.50 |
| 1000 | Instruction | 550 | Printing and Binding | $3,479.90 |
| 1000 | Instruction | 611 | Copy supplies | $7,762.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,314.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,562.56 |
| 1000 | Instruction | 619 | General Supplies | $153,569.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,801.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $98,753.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,293.03 |
| 1000 | Instruction | 734 | Technology Software | $10,500.00 |
| 1000 | Instruction | 736 | Machinery | $13,230.00 |
| | | | Total: | $4,687,448.03 |