| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,194,941.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,304.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $620.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $9,023.18 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,612.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,774.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,446.39 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,485.87 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,850.68 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,653.47 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $52,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $150,895.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,216.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,058.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,280.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,404.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $34,236.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,227.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,976.24 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,924.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,847.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,491.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,167.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $435.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,256.00 |
| 1000 | Instruction | 432 | Technology Services | $8,340.00 |
| 1000 | Instruction | 530 | Communication Services | $3,365.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,543.08 |
| 1000 | Instruction | 611 | Copy supplies | $5,547.26 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $56.84 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $634.14 |
| 1000 | Instruction | 619 | General Supplies | $221.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $921.02 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,473.05 |
| 1000 | Instruction | 647 | Newspapers | $80.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,404.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $81,040.48 |
| 1000 | Instruction | 655 | Instruments | $3,076.48 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,880.90 |
| 1000 | Instruction | 657 | Uniforms | $19,618.50 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $159.45 |
| 1000 | Instruction | 681 | Cocurricular | $37,680.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,399.78 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $21,220.00 |
| 1000 | Instruction | 810 | Dues and Fees | $4,552.74 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $265.00 |
| | | | Total: | $2,200,101.04 |