| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,830,716.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,674.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $185,435.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,958.15 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,325.52 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $32,884.97 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,901.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $74,284.67 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,538.01 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $188,801.53 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,013.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $254,317.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,073.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $154,656.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,472.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $63.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,543.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $208,533.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,016.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,310.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $594.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,590.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,100.13 |
| 1000 | Instruction | 580 | Staff Travel | $9,196.31 |
| 1000 | Instruction | 611 | Copy supplies | $9,987.25 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $270.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,794.00 |
| 1000 | Instruction | 619 | General Supplies | $25,852.35 |
| 1000 | Instruction | 623 | Diesel. | $9,108.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,729.89 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $58,231.36 |
| 1000 | Instruction | 645 | Workbooks | $3,213.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $60,066.23 |
| 1000 | Instruction | 681 | Cocurricular | $727.46 |
| 1000 | Instruction | 810 | Dues and Fees | $9,380.00 |
| 1000 | Instruction | 930 | Reimbursement | $376.07 |
| | | | Total: | $3,307,739.60 |