| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,550,758.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,463.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $330,815.71 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,830.72 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,623.22 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,707.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $84,178.64 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $226,971.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,189.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $97,209.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,734.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,619.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,290.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,260.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $158,566.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,691.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,067.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,536.18 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $788.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $97,740.69 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,083.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $34,768.04 |
| 1000 | Instruction | 530 | Communication Services | $2,400.00 |
| 1000 | Instruction | 580 | Staff Travel | $34,617.34 |
| 1000 | Instruction | 611 | Copy supplies | $5,124.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $487.92 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $830.00 |
| 1000 | Instruction | 619 | General Supplies | $85,438.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,870.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,348.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $44,488.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $201,083.76 |
| 1000 | Instruction | 681 | Cocurricular | $171.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,175.51 |
| 1000 | Instruction | 810 | Dues and Fees | $51,457.61 |
| | | | Total: | $3,284,508.97 |