| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,769,628.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $137,227.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,579.34 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,950.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,175.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,095.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,875.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $2,282.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,307.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $49,221.48 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,242.60 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $83,760.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,558.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $276,670.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,161.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,806.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,499.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,374.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,835.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,768.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,226.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,095.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $171,366.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $244.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,228.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,578.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $264.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,261.85 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $838.84 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,180.10 |
| 1000 | Instruction | 580 | Staff Travel | $595.88 |
| 1000 | Instruction | 619 | General Supplies | $63,131.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $51,320.78 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,738.22 |
| 1000 | Instruction | 645 | Workbooks | $2,066.37 |
| 1000 | Instruction | 648 | Magazines | $280.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,032.32 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,728.63 |
| 1000 | Instruction | 655 | Instruments | $4,289.00 |
| 1000 | Instruction | 681 | Cocurricular | $67,788.20 |
| 1000 | Instruction | 734 | Technology Software | $2,317.68 |
| 1000 | Instruction | 810 | Dues and Fees | $11,977.00 |
| | | | Total: | $3,097,444.50 |