| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,211,998.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $80,252.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $31,670.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,537.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $237.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $129,634.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $916.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $190,634.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $468.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,272.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $72.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,118.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,906.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,164.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,214.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $331.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,940.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,589.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,539.54 |
| 1000 | Instruction | 436 | Office Machine Svcs | $9,235.47 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $902.41 |
| 1000 | Instruction | 530 | Communication Services | $1,742.00 |
| 1000 | Instruction | 580 | Staff Travel | $16,097.50 |
| 1000 | Instruction | 611 | Copy supplies | $3,380.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,265.90 |
| 1000 | Instruction | 619 | General Supplies | $28,571.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $61,949.63 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,118.00 |
| 1000 | Instruction | 648 | Magazines | $750.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $88,856.55 |
| 1000 | Instruction | 655 | Instruments | $2,937.00 |
| 1000 | Instruction | 681 | Cocurricular | $11,136.95 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $40,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $15,302.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,218.75 |
| | | | Total: | $2,290,999.20 |