| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,148,983.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $161,230.74 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,950.47 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,106.84 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,291.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $54,550.12 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $109,732.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,399.64 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $143,742.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,917.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $95,145.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,300.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $100.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,975.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $136,024.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,197.72 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,598.13 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,416.43 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,357.63 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $301.83 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $308.60 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $387.72 |
| 1000 | Instruction | 619 | General Supplies | $95,752.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,369.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,843.64 |
| 1000 | Instruction | 648 | Magazines | $1,894.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,441.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $114,677.24 |
| 1000 | Instruction | 656 | Machinery/Machines | $23,931.43 |
| 1000 | Instruction | 657 | Uniforms | $2,920.15 |
| 1000 | Instruction | 681 | Cocurricular | $399.99 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $499.95 |
| 1000 | Instruction | 737 | Uniforms | $1,496.80 |
| 1000 | Instruction | 810 | Dues and Fees | $13,977.85 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $962.00 |
| | | | Total: | $2,305,168.96 |