| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,220,327.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $188,117.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,863.25 |
| 1000 | Instruction | 133 | Salary No Retirement | $9,505.82 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,758.38 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,739.77 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,915.70 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,166.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,711.11 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,790.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,290.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,296.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,482.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,153.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $34,814.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,807.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,414.30 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,053.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,792.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,810.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,359.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $608.60 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $820.02 |
| 1000 | Instruction | 530 | Communication Services | $14,220.00 |
| 1000 | Instruction | 580 | Staff Travel | $5,589.88 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,790.79 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $287.00 |
| 1000 | Instruction | 619 | General Supplies | $284.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,422.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,158.41 |
| 1000 | Instruction | 645 | Workbooks | $800.00 |
| 1000 | Instruction | 647 | Newspapers | $214.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,960.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,010.85 |
| 1000 | Instruction | 655 | Instruments | $16,928.45 |
| 1000 | Instruction | 657 | Uniforms | $5,919.53 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $122.57 |
| 1000 | Instruction | 681 | Cocurricular | $50,143.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $792.91 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $19,425.00 |
| 1000 | Instruction | 810 | Dues and Fees | $6,740.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,279.34 |
| | | | Total: | $2,319,739.59 |