| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,646,039.40 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,727.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $247,987.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $26,560.10 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,902.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,885.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,809.86 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,846.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $207,281.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,074.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $104,565.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,454.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,900.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,446.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $411.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,345.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $169,849.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,529.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,414.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $28,267.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,155.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,284.00 |
| 1000 | Instruction | 530 | Communication Services | $2,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $53,655.12 |
| 1000 | Instruction | 619 | General Supplies | $130,271.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,063.57 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,250.43 |
| 1000 | Instruction | 645 | Workbooks | $399.24 |
| 1000 | Instruction | 646 | Binding and Repair | $1,500.00 |
| 1000 | Instruction | 648 | Magazines | $1,379.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $89,432.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $193,495.64 |
| 1000 | Instruction | 655 | Instruments | $20,390.47 |
| 1000 | Instruction | 656 | Machinery/Machines | $23,191.90 |
| 1000 | Instruction | 657 | Uniforms | $9,848.78 |
| 1000 | Instruction | 681 | Cocurricular | $36,565.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,875.00 |
| 1000 | Instruction | 736 | Machinery | $23,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $28,096.75 |
| | | | Total: | $3,359,985.37 |