| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,076,059.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $124,150.83 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,767.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $331.34 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $255.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $16,229.34 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $67,314.55 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,313.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $175,879.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,990.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $297.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,414.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,425.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,669.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,261.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,144.50 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,890.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,964.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,600.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,992.83 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,564.56 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $697.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $259.31 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,140.76 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,008.97 |
| 1000 | Instruction | 611 | Copy supplies | $711.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,610.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,601.76 |
| 1000 | Instruction | 619 | General Supplies | $64,517.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,674.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,891.74 |
| 1000 | Instruction | 681 | Cocurricular | $102,678.69 |
| 1000 | Instruction | 810 | Dues and Fees | $16,795.26 |
| | | | Total: | $2,015,771.31 |