| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,216,087.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $184,071.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $113,006.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,839.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $175,289.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,786.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $81,355.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,026.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,475.03 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,151.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $18,715.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,278.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $131,046.69 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,899.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,861.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,064.01 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,401.30 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,120.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $23,856.56 |
| 1000 | Instruction | 530 | Communication Services | $9,200.00 |
| 1000 | Instruction | 550 | Printing and Binding | $8,818.72 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,491.00 |
| 1000 | Instruction | 619 | General Supplies | $39,302.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $420.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,630.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,318.87 |
| 1000 | Instruction | 657 | Uniforms | $1,842.75 |
| 1000 | Instruction | 681 | Cocurricular | $1,890.51 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $559.98 |
| | | | Total: | $2,238,836.53 |