| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,298,680.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,478.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $130,044.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,616.61 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,999.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,229.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $124,875.12 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,700.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $198,197.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,997.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,201.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,899.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,704.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,192.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $137,330.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,391.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,736.13 |
| 1000 | Instruction | 320 | Professional-Education Services | $79,244.51 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,420.00 |
| 1000 | Instruction | 530 | Communication Services | $8,251.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,722.62 |
| 1000 | Instruction | 619 | General Supplies | $75,626.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $39,359.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,298.38 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,609.65 |
| 1000 | Instruction | 681 | Cocurricular | $43,141.46 |
| 1000 | Instruction | 810 | Dues and Fees | $42,682.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $16,773.40 |
| | | | Total: | $2,578,555.48 |