| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,063,743.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $107,910.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,625.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,045.58 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $148,524.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $721.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,270.96 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,639.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,018.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,727.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,573.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $39.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,741.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $109,558.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,123.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,531.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,112.70 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,773.50 |
| 1000 | Instruction | 580 | Staff Travel | $74.96 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,211.18 |
| 1000 | Instruction | 619 | General Supplies | $18,651.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,502.08 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $532.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,133.42 |
| 1000 | Instruction | 681 | Cocurricular | $29,468.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $160.00 |
| 1000 | Instruction | 810 | Dues and Fees | $375.00 |
| | | | Total: | $1,788,027.25 |