| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,611,954.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $473,903.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,160.71 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,666.76 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,369.05 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,861.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $58,885.48 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $49,794.48 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $392,993.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,595.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $84,830.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,279.59 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $169,326.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,600.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,200.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,466.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $71,278.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,383.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $281,000.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,781.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,436.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,247.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $538.69 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,250.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $15,175.32 |
| 1000 | Instruction | 530 | Communication Services | $8,603.59 |
| 1000 | Instruction | 550 | Printing and Binding | $12,407.17 |
| 1000 | Instruction | 611 | Copy supplies | $3,383.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,063.17 |
| 1000 | Instruction | 619 | General Supplies | $79,653.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,526.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $127,219.52 |
| 1000 | Instruction | 645 | Workbooks | $12,564.00 |
| 1000 | Instruction | 648 | Magazines | $3,008.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,520.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $18,031.00 |
| 1000 | Instruction | 734 | Technology Software | $11,050.00 |
| 1000 | Instruction | 810 | Fees | $54.00 |
| | | | Total: | $4,889,238.17 |