| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $898,478.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,998.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $92,316.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,670.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,660.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,695.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $123,892.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,551.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $71,523.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,085.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,413.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,070.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,633.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,637.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $299.74 |
| 1000 | Instruction | 530 | Communication Services | $32,689.03 |
| 1000 | Instruction | 580 | Staff Travel | $17,006.29 |
| 1000 | Instruction | 611 | Copy supplies | $10,444.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,600.00 |
| 1000 | Instruction | 619 | General Supplies | $32,823.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $162.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,440.05 |
| 1000 | Instruction | 648 | Magazines | $237.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,579.04 |
| 1000 | Instruction | 652 | Audiovisual | $2,884.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,980.21 |
| 1000 | Instruction | 657 | Uniforms | $2,146.70 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,556.59 |
| 1000 | Instruction | 681 | Cocurricular | $67,593.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $328.36 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,570.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,485.26 |
| 1000 | Instruction | 810 | Dues and Fees | $18,962.69 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $70.00 |
| | | | Total: | $1,721,909.73 |