| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,916,010.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $37,330.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $192,451.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,488.72 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $147,007.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $64,640.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $265,342.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,322.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,502.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,223.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $156,764.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,509.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $138.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,280.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $202,799.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,136.95 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,097.57 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,253.46 |
| 1000 | Instruction | 441 | Film/Video Services | $6,240.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,660.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,428.00 |
| 1000 | Instruction | 619 | General Supplies | $65,622.20 |
| 1000 | Instruction | 623 | Diesel. | $1,356.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $46,682.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,163.70 |
| 1000 | Instruction | 652 | Audiovisual | $3,033.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $88,944.20 |
| 1000 | Instruction | 681 | Cocurricular | $1,356.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,396.90 |
| 1000 | Instruction | 810 | Fees | $2,843.00 |
| | | | Total: | $3,370,828.86 |