| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,247,849.87 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $128,121.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $211,803.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,235.48 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $135,593.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $79,120.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,124.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $72,265.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $105,276.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,663.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $167.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,686.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $149,973.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,069.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,462.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,285.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,854.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $53,755.70 |
| 1000 | Instruction | 530 | Communication Services | $1,977.88 |
| 1000 | Instruction | 580 | Staff Travel | $23,500.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $175.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 1000 | Instruction | 619 | General Supplies | $234,739.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,261.81 |
| 1000 | Instruction | 645 | Workbooks | $7,338.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,917.89 |
| 1000 | Instruction | 655 | Instruments | $382.89 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,666.52 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $389.25 |
| 1000 | Instruction | 681 | Cocurricular | $83,419.36 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105,857.46 |
| 1000 | Instruction | 810 | Dues and Fees | $79,546.46 |
| | | | Total: | $3,101,880.47 |