| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,163,265.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,130.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $189,099.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,231.22 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $56,768.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $192.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $56,362.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,410.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,170.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $75,240.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $165,435.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,951.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $94,920.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,952.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,294.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,438.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,255.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,256.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,625.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,446.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $514.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,740.00 |
| 1000 | Instruction | 530 | Communication Services | $235.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,591.08 |
| 1000 | Instruction | 619 | General Supplies | $1,698.41 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,180.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $81,233.05 |
| 1000 | Instruction | 681 | Cocurricular | $45,615.27 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $151.11 |
| 1000 | Instruction | 810 | Fees | $9,610.24 |
| | | | Total: | $2,214,022.50 |