| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,607,551.10 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $256.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,385.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,009.83 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,573.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,665.30 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $120.83 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $65,041.67 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $25,225.00 |
| 1000 | Instruction | 197 | Professional Dues | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $206,942.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $98,476.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,030.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,986.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,867.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,387.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,199.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $171,473.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,401.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,610.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $740.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $240.00 |
| 1000 | Instruction | 619 | General Supplies | $24.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,984.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $63,186.58 |
| 1000 | Instruction | 648 | Magazines | $200.83 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $369.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $149,138.16 |
| 1000 | Instruction | 656 | Machinery/Machines | $645.00 |
| 1000 | Instruction | 657 | Uniforms | $18,574.12 |
| 1000 | Instruction | 681 | Cocurricular | $20,424.46 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,223.21 |
| 1000 | Instruction | 810 | Dues and Fees | $1,220.00 |
| | | | Total: | $2,701,458.81 |