| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,286,081.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $169,962.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $60.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $144,224.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,616.74 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $172,599.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,655.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,500.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,346.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,121.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $411.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,551.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $142,033.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,858.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,741.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $24,598.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,270.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $957.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,200.88 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,359.72 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,316.46 |
| 1000 | Instruction | 645 | Workbooks | $1,219.58 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,044.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $74,053.48 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,316.38 |
| 1000 | Instruction | 657 | Uniforms | $22,833.65 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $927.46 |
| 1000 | Instruction | 681 | Cocurricular | $35,163.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,093.67 |
| 1000 | Instruction | 810 | Dues and Fees | $29,454.68 |
| | | | Total: | $2,405,180.05 |