| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,094,091.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,077.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $139,819.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,999.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $44,528.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,850.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $136,070.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,431.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $196,337.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,520.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $92,152.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,756.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,738.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,079.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,962.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,003.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,070.79 |
| 1000 | Instruction | 320 | Professional-Education Services | $75,013.79 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,526.30 |
| 1000 | Instruction | 530 | Communication Services | $11,885.35 |
| 1000 | Instruction | 580 | Staff Travel | $9,475.58 |
| 1000 | Instruction | 619 | General Supplies | $59,882.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $68,638.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,229.93 |
| 1000 | Instruction | 655 | Instruments | $1,210.64 |
| 1000 | Instruction | 681 | Cocurricular | $52,363.43 |
| 1000 | Instruction | 810 | Dues and Fees | $26,220.58 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $12,388.72 |
| | | | Total: | $2,301,386.58 |