| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,526,614.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $201,574.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,260.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $33,108.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,465.90 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,425.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $4,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $189,646.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,368.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $94,794.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,169.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,570.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,174.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $112.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,452.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $149,282.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,977.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,402.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $502.09 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,360.00 |
| 1000 | Instruction | 619 | General Supplies | $19,101.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,971.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,701.40 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,291.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $100,504.13 |
| 1000 | Instruction | 681 | Cocurricular | $3,141.33 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $19,710.00 |
| | | | Total: | $2,530,050.32 |