| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,002,864.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $121,986.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,430.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $76,140.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $130,777.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,997.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,538.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,283.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $12.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,503.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,197.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,121.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,414.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,400.00 |
| 1000 | Instruction | 530 | Communication Services | $16,701.90 |
| 1000 | Instruction | 580 | Staff Travel | $21,014.21 |
| 1000 | Instruction | 611 | Copy supplies | $11,311.77 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,035.00 |
| 1000 | Instruction | 619 | General Supplies | $28,792.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,644.22 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $564.67 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,336.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,474.57 |
| 1000 | Instruction | 652 | Audiovisual | $13,294.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $98,083.85 |
| 1000 | Instruction | 681 | Cocurricular | $43,734.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $382.49 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $25,913.51 |
| 1000 | Instruction | 810 | Dues and Fees | $45,115.08 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $35.00 |
| | | | Total: | $1,952,572.57 |