| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,030,542.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,230.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $214,931.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,805.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,615.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $122,075.91 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,590.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $115,130.28 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,628.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,730.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $540.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,702.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,651.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,769.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,642.09 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,396.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,993.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,948.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,511.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,641.53 |
| 1000 | Instruction | 619 | General Supplies | $23,747.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,319.85 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,249.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,249.46 |
| 1000 | Instruction | 681 | Cocurricular | $53,998.12 |
| 1000 | Instruction | 736 | Machinery | $5,109.30 |
| 1000 | Instruction | 810 | Dues and Fees | $56,979.79 |
| | | | Total: | $2,172,629.10 |