| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,130,267.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,879.70 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $220,603.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.31 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,745.08 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,760.08 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,600.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $41,480.90 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $113,215.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,766.66 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $2,425.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $318,354.19 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $125.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,566.43 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $135,313.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,646.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,292.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,512.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $64,246.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,989.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $223,683.03 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,899.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $284.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,864.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $36,175.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,320.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $740.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,234.80 |
| 1000 | Instruction | 611 | Copy supplies | $9,707.15 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $249.87 |
| 1000 | Instruction | 619 | General Supplies | $107,803.10 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $94,195.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $151,114.85 |
| 1000 | Instruction | 681 | Cocurricular | $2,400.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $877.90 |
| 1000 | Instruction | 810 | Fees | $8,549.23 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $91.00 |
| 1000 | Instruction | 930 | Reimbursement | $534.23 |
| | | | Total: | $3,934,743.07 |