| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,557,329.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,000.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $137,604.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,855.62 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,535.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $87,794.66 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,320.66 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,851.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $63,559.80 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,707.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,016.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $334,683.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,690.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $161,551.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,782.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,832.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,701.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $21,281.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,147.39 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $18,315.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,626.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $976.26 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $459.81 |
| 1000 | Instruction | 320 | Professional-Education Services | $359.14 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $69,821.90 |
| 1000 | Instruction | 432 | Technology Services | $55.96 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $16,758.66 |
| 1000 | Instruction | 530 | Communication Services | $350.00 |
| 1000 | Instruction | 550 | Printing and Binding | $2,720.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,822.61 |
| 1000 | Instruction | 611 | Copy supplies | $30,407.01 |
| 1000 | Instruction | 619 | General Supplies | $191,381.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $50,675.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,926.55 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $53,708.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $393,967.83 |
| 1000 | Instruction | 657 | Uniforms | $112,157.64 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,058.26 |
| 1000 | Instruction | 810 | Dues and Fees | $1,078.00 |
| | | | Total: | $4,467,872.32 |