| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,331,549.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,809.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $281,031.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,191.71 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,275.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,917.72 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,519.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $538.13 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,350.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $70,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $155,162.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $311,949.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $79,667.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $155,046.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,261.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,929.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,894.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $541.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,570.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $249,965.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,082.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,531.88 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $380.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,526.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,290.61 |
| 1000 | Instruction | 320 | Professional-Education Services | $243.00 |
| 1000 | Instruction | 530 | Communication Services | $4,539.27 |
| 1000 | Instruction | 580 | Staff Travel | $676.98 |
| 1000 | Instruction | 611 | Copy supplies | $415.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,934.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,230.00 |
| 1000 | Instruction | 619 | General Supplies | $37,876.30 |
| 1000 | Instruction | 623 | Diesel. | $3,649.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $109,164.47 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,231.67 |
| 1000 | Instruction | 648 | Magazines | $781.08 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,929.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,134.37 |
| 1000 | Instruction | 655 | Instruments | $3,930.40 |
| 1000 | Instruction | 657 | Uniforms | $25,521.26 |
| 1000 | Instruction | 681 | Cocurricular | $29,236.27 |
| 1000 | Instruction | 810 | Fees | $18,982.50 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $9,348.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $395.00 |
| | | | Total: | $4,162,703.35 |