| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,420,424.37 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $300.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,341.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $235,548.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,742.55 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,280.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,900.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $60,585.82 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $146,612.26 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,666.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $323,821.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $56,009.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $146,327.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,222.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,069.17 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,056.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,460.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,217.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $256,515.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,222.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,923.66 |
| 1000 | Instruction | 580 | Staff Travel | $11,906.43 |
| 1000 | Instruction | 611 | Copy supplies | $10,126.80 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,516.34 |
| 1000 | Instruction | 619 | General Supplies | $21,992.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,230.30 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,893.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,222.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $151,537.92 |
| 1000 | Instruction | 655 | Instruments | $1,435.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,398.80 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,991.00 |
| 1000 | Instruction | 734 | Technology Software | $6,859.60 |
| 1000 | Instruction | 810 | Dues and Fees | $5,362.77 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,400.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $113,708.64 |
| | | | Total: | $4,143,186.11 |