| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,065,264.86 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,547.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,025.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $109,278.44 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $589.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,811.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,250.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,030.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,827.21 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,865.88 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,326.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,950.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $164,335.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,764.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,558.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,379.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,544.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,601.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,820.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,221.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $200.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,143.00 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,918.90 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,401.50 |
| 1000 | Instruction | 530 | Communication Services | $6,127.06 |
| 1000 | Instruction | 611 | Copy supplies | $6,691.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,554.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,860.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,389.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,656.24 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,061.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,722.18 |
| 1000 | Instruction | 681 | Cocurricular | $231,092.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,724.37 |
| 1000 | Instruction | 810 | Fees | $31,838.50 |
| 1000 | Instruction | 881 | Donations | $900.00 |
| 1000 | Instruction | 930 | Reimbursement | $5,334.89 |
| | | | Total: | $2,178,435.07 |