| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,659,924.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,475.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,427.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,657.54 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,150.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $680.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $35,093.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,940.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $222,573.24 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $2,228.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,543.86 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $273.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $122,376.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,531.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,225.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,265.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $166,891.74 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,789.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,106.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,742.82 |
| 1000 | Instruction | 320 | Professional-Education Services | $14,150.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $78.00 |
| 1000 | Instruction | 530 | Communication Services | $5,512.00 |
| 1000 | Instruction | 580 | Staff Travel | $20,640.33 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $816.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $964.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,746.68 |
| 1000 | Instruction | 619 | General Supplies | $31,306.03 |
| 1000 | Instruction | 625 | Gasoline | $821.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $46,791.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,409.11 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $285.32 |
| 1000 | Instruction | 648 | Magazines | $2,860.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $100,355.68 |
| 1000 | Instruction | 655 | Instruments | $7,198.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,489.60 |
| 1000 | Instruction | 681 | Cocurricular | $72,557.32 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $32,736.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $10,800.00 |
| 1000 | Instruction | 810 | Fees | $20,649.35 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,500.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,555.00 |
| | | | Total: | $2,893,317.75 |