| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,333,864.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,537.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,710.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $26.56 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,770.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $84,351.11 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $197,534.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,279.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,178.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,308.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,709.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $524.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,558.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,395.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,750.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,998.28 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $544.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,455.29 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $45.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $290.90 |
| 1000 | Instruction | 432 | Technology Services | $16,000.04 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $225.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,244.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $543.59 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $353.00 |
| 1000 | Instruction | 619 | General Supplies | $18,089.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,124.44 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,348.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,445.08 |
| 1000 | Instruction | 810 | Fees | $2,393.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $300.00 |
| | | | Total: | $2,196,013.21 |