| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $963,437.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,262.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,216.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,531.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,582.49 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $77,504.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,291.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $122,166.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,502.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,617.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,698.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,098.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $123.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,706.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,522.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,162.77 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,045.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,500.00 |
| 1000 | Instruction | 529 | Other Insurance Services | $7,611.00 |
| 1000 | Instruction | 530 | Communication Services | $3,974.50 |
| 1000 | Instruction | 580 | Staff Travel | $2,147.21 |
| 1000 | Instruction | 611 | Copy supplies | $599.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,754.10 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,305.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $676.14 |
| 1000 | Instruction | 619 | General Supplies | $428.77 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,340.30 |
| 1000 | Instruction | 657 | Uniforms | $12,483.73 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,790.00 |
| 1000 | Instruction | 681 | Cocurricular | $30,754.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,550.17 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,477.75 |
| 1000 | Instruction | 810 | Dues and Fees | $11,264.83 |
| | | | Total: | $1,666,940.07 |