| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $894,973.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,981.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $75.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $52,704.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,340.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $134,816.03 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $5.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,049.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,870.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $263.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,170.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,173.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,455.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,054.46 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,835.70 |
| 1000 | Instruction | 611 | Copy supplies | $11,103.89 |
| 1000 | Instruction | 619 | General Supplies | $17,957.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $854.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,786.31 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,014.20 |
| 1000 | Instruction | 652 | Audiovisual | $459.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,545.27 |
| 1000 | Instruction | 655 | Instruments | $470.82 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $351.13 |
| 1000 | Instruction | 681 | Cocurricular | $2,498.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52.98 |
| 1000 | Instruction | 810 | Dues and Fees | $8,858.09 |
| | | | Total: | $1,448,229.22 |