| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,038,974.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $183,393.45 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,425.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,730.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,920.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $156,035.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,608.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $298,434.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,177.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $131,165.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,675.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,593.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,413.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $677.49 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,919.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $212,561.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,204.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,495.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $807.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,185.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,093.75 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,353.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,575.00 |
| 1000 | Instruction | 530 | Communication Services | $6,324.66 |
| 1000 | Instruction | 580 | Staff Travel | $9,832.85 |
| 1000 | Instruction | 611 | Copy supplies | $4,997.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $300.00 |
| 1000 | Instruction | 619 | General Supplies | $7,178.75 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $775.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $673.22 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,512.90 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $375.00 |
| 1000 | Instruction | 645 | Workbooks | $16,465.26 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,477.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,029.54 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,460.10 |
| 1000 | Instruction | 657 | Uniforms | $5,521.72 |
| 1000 | Instruction | 681 | Cocurricular | $49,093.64 |
| 1000 | Instruction | 810 | Fees | $4,793.71 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $900.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,757.95 |
| | | | Total: | $3,533,479.64 |