| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,800,562.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $187,806.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,550.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,379.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,776.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,166.03 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,856.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,791.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $239,379.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,936.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,009.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,645.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,191.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $65.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,826.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $177,515.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,138.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,972.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,426.82 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,312.00 |
| 1000 | Instruction | 611 | Copy supplies | $23,452.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,520.65 |
| 1000 | Instruction | 619 | General Supplies | $41,427.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,324.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,225.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $112,195.27 |
| 1000 | Instruction | 655 | Instruments | $3,806.25 |
| 1000 | Instruction | 657 | Uniforms | $6,501.46 |
| 1000 | Instruction | 681 | Cocurricular | $16,407.13 |
| 1000 | Instruction | 810 | Fees | $4,290.00 |
| | | | Total: | $3,045,018.19 |