| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $890,500.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $76,459.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $275.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $287.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,861.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $125,643.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,940.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,354.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,179.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,451.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,274.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $33.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,691.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,287.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,796.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,935.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,030.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $424.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,055.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,800.00 |
| 1000 | Instruction | 432 | Technology Services | $3,909.99 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,128.27 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,904.20 |
| 1000 | Instruction | 529 | Other Insurance Services | $1,978.00 |
| 1000 | Instruction | 530 | Communication Services | $6,362.70 |
| 1000 | Instruction | 611 | Copy supplies | $23,884.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $960.65 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $46.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $102.46 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39.68 |
| 1000 | Instruction | 619 | General Supplies | $4,992.77 |
| 1000 | Instruction | 625 | Gasoline | $135.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,108.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,745.04 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,552.77 |
| 1000 | Instruction | 645 | Workbooks | $7,741.08 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,756.04 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $41,070.72 |
| 1000 | Instruction | 657 | Uniforms | $8,958.95 |
| 1000 | Instruction | 681 | Cocurricular | $2,188.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $892.51 |
| 1000 | Instruction | 810 | Dues and Fees | $23,609.10 |
| 1000 | Instruction | 930 | Reimbursement | $57.25 |
| | | | Total: | $1,576,826.88 |