| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,261,649.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $144,559.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.11 |
| 1000 | Instruction | 170 | Stipends - Certified | $62,937.20 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,386.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,793.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $167,133.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,234.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,381.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,734.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,275.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,393.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $20,670.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,339.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,261.18 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,979.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,538.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,433.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,261.60 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $79.75 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,329.84 |
| 1000 | Instruction | 530 | Communication Services | $8,400.00 |
| 1000 | Instruction | 550 | Printing and Binding | $9,868.77 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,491.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,465.92 |
| 1000 | Instruction | 619 | General Supplies | $32,976.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $771.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,411.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $799.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $114,318.56 |
| 1000 | Instruction | 681 | Cocurricular | $7,368.13 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $62.42 |
| 1000 | Instruction | 810 | Dues and Fees | $1,488.99 |
| | | | Total: | $2,275,996.65 |