| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,614,964.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,280.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $155,074.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,136.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,800.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,598.42 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,120.74 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $220,370.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,413.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,412.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,983.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,611.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,609.19 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,066.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,850.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,567.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $901.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,492.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,578.67 |
| 1000 | Instruction | 530 | Communication Services | $13,085.73 |
| 1000 | Instruction | 580 | Staff Travel | $14,525.83 |
| 1000 | Instruction | 611 | Copy supplies | $5,170.77 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,274.72 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $65.13 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $527.00 |
| 1000 | Instruction | 619 | General Supplies | $38,243.90 |
| 1000 | Instruction | 625 | Gasoline | $112.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,801.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $60,696.30 |
| 1000 | Instruction | 645 | Workbooks | $10,370.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,865.39 |
| 1000 | Instruction | 657 | Uniforms | $6,315.06 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $923.56 |
| 1000 | Instruction | 681 | Cocurricular | $64,306.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,418.67 |
| 1000 | Instruction | 810 | Fees | $86,105.82 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $418.00 |
| 1000 | Instruction | 930 | Reimbursement | $450.08 |
| | | | Total: | $2,829,720.37 |