| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,097,591.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,302.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $32,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $65,621.43 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $949.43 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $164,918.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,294.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,555.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $212.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,899.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,283.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,445.83 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,507.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $150.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,059.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,249.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $220.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,331.40 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $55.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,156.84 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4.23 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $506.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $50,732.45 |
| 1000 | Instruction | 530 | Communication Services | $4,960.50 |
| 1000 | Instruction | 619 | General Supplies | $3,446.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $37,185.86 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,076.65 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $134,463.95 |
| 1000 | Instruction | 681 | Cocurricular | $9,492.05 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $672.58 |
| 1000 | Instruction | 810 | Dues and Fees | $1,005.95 |
| | | | Total: | $1,985,028.87 |