| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,107,650.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $123,360.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,355.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $135,304.07 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $55,758.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,821.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,836.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,766.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,719.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,102.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,064.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $718.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,597.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,562.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,655.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,985.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,138.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $768.20 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,775.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $99.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $157.17 |
| 1000 | Instruction | 619 | General Supplies | $1,741.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,479.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,998.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,029.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,155.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,841.29 |
| 1000 | Instruction | 657 | Uniforms | $32,575.54 |
| 1000 | Instruction | 681 | Cocurricular | $63,210.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,757.37 |
| 1000 | Instruction | 810 | Dues and Fees | $19,511.19 |
| | | | Total: | $2,096,626.55 |