| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $915,942.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,480.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $137,021.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,659.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $97,550.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,303.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $52,735.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,520.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $34,294.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $130,773.34 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,280.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,706.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $350.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,829.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,412.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,345.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,506.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,477.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,349.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,002.20 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,787.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $827.61 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,733.21 |
| 1000 | Instruction | 619 | General Supplies | $13,018.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,099.12 |
| 1000 | Instruction | 645 | Workbooks | $496.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $773.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $120,649.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,632.21 |
| 1000 | Instruction | 681 | Cocurricular | $102,974.38 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $4,926.00 |
| 1000 | Instruction | 810 | Dues and Fees | $12,325.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $500.00 |
| | | | Total: | $1,980,984.31 |