| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,102,831.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $123,695.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,901.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,005.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,430.08 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,325.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $120,561.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,801.21 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $148,533.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,774.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,400.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,876.90 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $75.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,518.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $124,143.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,766.71 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,299.23 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $599.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,629.91 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $638.23 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,831.85 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75.35 |
| 1000 | Instruction | 619 | General Supplies | $72,363.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $34,626.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,336.25 |
| 1000 | Instruction | 645 | Workbooks | $869.64 |
| 1000 | Instruction | 648 | Magazines | $1,337.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,414.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $185,868.41 |
| 1000 | Instruction | 655 | Instruments | $1,079.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,350.99 |
| 1000 | Instruction | 657 | Uniforms | $761.41 |
| 1000 | Instruction | 681 | Cocurricular | $144.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $401.16 |
| 1000 | Instruction | 737 | Uniforms | $5,069.05 |
| 1000 | Instruction | 810 | Dues and Fees | $7,673.36 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,671.60 |
| | | | Total: | $2,186,299.88 |