| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,643,318.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,901.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $258.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $187,514.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,939.54 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $25,468.30 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,039.98 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,780.00 |
| 1000 | Instruction | 160 | Salaries for Sabbatical Leave - Certified | $247.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $71,625.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $29,084.57 |
| 1000 | Instruction | 197 | Professional Dues | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $209,873.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $86.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,629.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $97,562.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,824.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,924.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,477.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $977.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,098.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $172,808.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,257.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,159.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,018.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $161.43 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,759.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $150.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $240.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,688.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,632.86 |
| 1000 | Instruction | 648 | Magazines | $125.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $114,579.99 |
| 1000 | Instruction | 657 | Uniforms | $45,063.07 |
| 1000 | Instruction | 681 | Cocurricular | $52,970.53 |
| 1000 | Instruction | 810 | Dues and Fees | $14,357.69 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,220.00 |
| | | | Total: | $2,892,085.24 |