| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,019,304.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $129,213.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $589.06 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,063.74 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $189.46 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,134.62 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $59,546.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $833.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $109,137.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,213.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,496.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,729.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,041.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $196.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,411.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,995.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $36.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $436.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,696.61 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $650.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,215.39 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $81.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $421.48 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,095.00 |
| 1000 | Instruction | 432 | Technology Services | $4,500.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,690.72 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,468.59 |
| 1000 | Instruction | 619 | General Supplies | $248,269.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $300.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,882.50 |
| 1000 | Instruction | 645 | Workbooks | $503.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,895.20 |
| 1000 | Instruction | 657 | Uniforms | $6,793.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,237.50 |
| 1000 | Instruction | 810 | Fees | $925.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $858.00 |
| | | | Total: | $1,925,952.86 |