| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $921,063.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $120,189.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,377.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,190.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $14,615.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $78,273.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,706.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $158,637.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $285.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,096.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,974.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,343.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,047.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,813.37 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,001.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,342.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,021.53 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,951.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,503.90 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $971.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $411.82 |
| 1000 | Instruction | 320 | Professional-Education Services | $360.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,376.23 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,362.33 |
| 1000 | Instruction | 611 | Copy supplies | $5,951.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $35,018.69 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $446.77 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,878.96 |
| 1000 | Instruction | 619 | General Supplies | $67,505.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35,673.60 |
| 1000 | Instruction | 648 | Magazines | $3,624.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,676.36 |
| 1000 | Instruction | 681 | Cocurricular | $27,145.40 |
| 1000 | Instruction | 735 | Instruments | $2,797.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,175.01 |
| | | | Total: | $1,812,304.67 |