| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $934,189.18 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,186.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $231,533.50 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $810.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,875.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $636.09 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,684.27 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,410.44 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,992.53 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $11,149.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,871.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,957.08 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,783.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,990.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,016.00 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,150.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,916.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,778.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,942.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,728.53 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $34,072.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,760.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,161.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,824.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,448.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,487.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,360.10 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $580.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $412.70 |
| 1000 | Instruction | 432 | Technology Services | $3,032.30 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,383.80 |
| 1000 | Instruction | 530 | Communication Services | $3,146.58 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $186.71 |
| 1000 | Instruction | 619 | General Supplies | $85.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,969.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,523.89 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,758.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,447.25 |
| 1000 | Instruction | 657 | Uniforms | $5,230.00 |
| 1000 | Instruction | 681 | Cocurricular | $32,989.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $832.72 |
| 1000 | Instruction | 810 | Dues and Fees | $1,314.00 |
| | | | Total: | $1,760,058.52 |