| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,766,221.66 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,250.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $112,253.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,550.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,755.17 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,616.65 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,607.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,245.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $41,896.77 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,532.25 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,319.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $262,989.30 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,706.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,033.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,783.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,973.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,225.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,157.67 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,934.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,034.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $169,589.46 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $81.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,399.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,793.24 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $414.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,675.84 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $22.24 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $394.54 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,680.05 |
| 1000 | Instruction | 432 | Technology Services | $1,275.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,739.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,300.00 |
| 1000 | Instruction | 580 | Staff Travel | $378.83 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $150.00 |
| 1000 | Instruction | 619 | General Supplies | $31,551.15 |
| 1000 | Instruction | 625 | Gasoline | $607.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $132,617.03 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,148.00 |
| 1000 | Instruction | 645 | Workbooks | $1,269.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $205,439.43 |
| 1000 | Instruction | 655 | Instruments | $10,000.00 |
| 1000 | Instruction | 657 | Uniforms | $2,447.60 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $336.70 |
| 1000 | Instruction | 681 | Cocurricular | $80,304.56 |
| 1000 | Instruction | 810 | Dues and Fees | $5,999.00 |
| | | | Total: | $3,192,760.94 |