| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,791,876.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $900.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $481,697.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,573.96 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,575.67 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,516.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,676.26 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $404.85 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $225.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $296,995.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,518.47 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,844.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,624.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,515.83 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,604.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $17,114.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,864.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $191,590.65 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,717.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,277.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,817.56 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,430.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,759.49 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,443.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,519.03 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,150.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $345.62 |
| 1000 | Instruction | 619 | General Supplies | $7,996.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $79,166.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,853.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $151,046.70 |
| 1000 | Instruction | 681 | Cocurricular | $36,338.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $123.60 |
| 1000 | Instruction | 810 | Fees | $1,708.62 |
| | | | Total: | $3,586,044.07 |