| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,030,226.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $129,599.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,316.88 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $13,652.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $84,378.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,766.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $169,446.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,004.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,131.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,942.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,039.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,161.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,774.55 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,117.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,566.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,764.82 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,221.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,965.27 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,355.33 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $544.57 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,989.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $98.60 |
| 1000 | Instruction | 611 | Copy supplies | $5,495.79 |
| 1000 | Instruction | 619 | General Supplies | $41,058.10 |
| 1000 | Instruction | 645 | Workbooks | $2,944.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,247.65 |
| 1000 | Instruction | 681 | Cocurricular | $78,027.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $205.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,092.50 |
| 1000 | Instruction | 810 | Fees | $12,804.18 |
| | | | Total: | $1,985,468.41 |