| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,332,621.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,028.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $156,290.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,682.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $34,234.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $375.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $46,217.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $89,600.16 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $171,893.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,467.85 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $58,355.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $507.19 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,799.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,072.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,581.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,980.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $144,035.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,348.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,794.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,799.63 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $764.87 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,450.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,800.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,792.25 |
| 1000 | Instruction | 611 | Copy supplies | $7,940.36 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,356.83 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,149.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,958.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,610.60 |
| 1000 | Instruction | 645 | Workbooks | $5,006.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,284.12 |
| 1000 | Instruction | 657 | Uniforms | $8,423.06 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,022.82 |
| 1000 | Instruction | 681 | Cocurricular | $3,229.26 |
| 1000 | Instruction | 810 | Dues and Fees | $4,215.30 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,162.00 |
| 1000 | Instruction | 930 | Reimbursement | $13,182.68 |
| | | | Total: | $2,396,034.22 |