| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,101,256.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,768.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,735.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $55,750.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,098.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $183,916.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $357.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $75.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,411.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,934.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,101.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,894.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $170.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,187.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,835.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $225.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,054.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,961.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,195.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $24,000.00 |
| 1000 | Instruction | 336 | Medical Services | $4,364.80 |
| 1000 | Instruction | 611 | Copy supplies | $25,060.58 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $889.04 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $230.90 |
| 1000 | Instruction | 619 | General Supplies | $22,485.22 |
| 1000 | Instruction | 623 | Diesel. | $4,373.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,669.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $99,202.51 |
| 1000 | Instruction | 655 | Instruments | $4,500.00 |
| 1000 | Instruction | 657 | Uniforms | $7,939.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,343.41 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,213.86 |
| 1000 | Instruction | 810 | Dues and Fees | $7,630.65 |
| | | | Total: | $1,994,726.89 |