| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,605,862.47 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,145.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,552.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $230,704.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,042.55 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,360.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,920.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $90,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $45,017.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $169,367.48 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,555.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $381,056.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $56,308.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $167,206.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,104.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,072.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,992.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $278.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,219.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $288,216.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,883.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,128.29 |
| 1000 | Instruction | 580 | Staff Travel | $19,091.40 |
| 1000 | Instruction | 611 | Copy supplies | $8,258.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $97.75 |
| 1000 | Instruction | 619 | General Supplies | $13,592.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $25,021.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $618.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,399.20 |
| 1000 | Instruction | 645 | Workbooks | $6,941.89 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $24.29 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,744.59 |
| 1000 | Instruction | 655 | Instruments | $2,592.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,903.01 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,026.01 |
| 1000 | Instruction | 734 | Technology Software | $5,517.95 |
| 1000 | Instruction | 810 | Fees | $5,167.05 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,212.44 |
| | | | Total: | $4,326,961.78 |