| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,822,373.11 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,861.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,761.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $258,185.62 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,010.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,061.83 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $88,521.62 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,975.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,975.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $255,574.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,437.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $112,507.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,311.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,041.39 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,155.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $18.00 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $6,246.81 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,367.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,691.76 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,503.35 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,218.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,850.40 |
| 1000 | Instruction | 550 | Printing and Binding | $1,002.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $20.16 |
| 1000 | Instruction | 619 | General Supplies | $110,670.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,192.33 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,878.69 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $57.50 |
| 1000 | Instruction | 645 | Workbooks | $13,030.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,821.21 |
| 1000 | Instruction | 652 | Audiovisual | $16,122.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $206,979.82 |
| 1000 | Instruction | 681 | Cocurricular | $200,245.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,404.23 |
| 1000 | Instruction | 810 | Dues and Fees | $50.00 |
| | | | Total: | $3,328,225.67 |