| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $856,286.06 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $50,858.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $215,144.83 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,279.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,158.69 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,085.95 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,725.25 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $109,098.87 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $59,737.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $115,342.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,806.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $61,652.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,419.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,199.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,490.53 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,226.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,089.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,652.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $618.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,345.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,596.67 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,117.95 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,046.10 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,101.75 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $368.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $14,600.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $49,720.00 |
| 1000 | Instruction | 530 | Communication Services | $2,103.95 |
| 1000 | Instruction | 611 | Copy supplies | $2,634.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $683.09 |
| 1000 | Instruction | 619 | General Supplies | $40,148.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,146.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,068.79 |
| 1000 | Instruction | 645 | Workbooks | $16,070.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $99,819.36 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $120,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $162.09 |
| | | | Total: | $2,145,884.71 |