| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,329,207.46 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $16,401.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,622.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $284.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $100,268.87 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $322.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,557.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,632.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,144.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $60,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $99,870.00 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $2,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $158,024.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $88,305.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,652.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,868.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,840.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16,688.31 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,101.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,229.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,855.52 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $187.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,033.38 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $18.23 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $392.97 |
| 1000 | Instruction | 342 | Data Proc Svcs | $1,698.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,135.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,757.64 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,000.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $375.00 |
| 1000 | Instruction | 432 | Technology Services | $10,892.75 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,033.85 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $10,652.80 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $457.38 |
| 1000 | Instruction | 530 | Communication Services | $13,018.65 |
| 1000 | Instruction | 611 | Copy supplies | $3,173.17 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $44.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,300.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $151.26 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,566.40 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $482.85 |
| 1000 | Instruction | 619 | General Supplies | $40,713.48 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $231.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,878.19 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $718.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,175.88 |
| 1000 | Instruction | 645 | Workbooks | $14,503.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $27,710.43 |
| 1000 | Instruction | 652 | Audiovisual | $478.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $136,169.92 |
| 1000 | Instruction | 681 | Cocurricular | $13,271.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $169.38 |
| 1000 | Instruction | 737 | Uniforms | $3,651.94 |
| 1000 | Instruction | 810 | Dues and Fees | $33,152.78 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $85.00 |
| | | | Total: | $2,528,034.30 |