| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,197,294.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $242,757.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 170 | Stipends - Certified | $32,150.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $67,235.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,233.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $170,520.80 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,036.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,988.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $392.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,416.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,791.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,274.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,274.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $27.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,784.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,902.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $510.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,999.32 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,324.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,298.31 |
| 1000 | Instruction | 530 | Communication Services | $35,735.34 |
| 1000 | Instruction | 580 | Staff Travel | $4,214.62 |
| 1000 | Instruction | 611 | Copy supplies | $1,439.60 |
| 1000 | Instruction | 619 | General Supplies | $16,530.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,101.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,665.83 |
| 1000 | Instruction | 655 | Instruments | $1,316.08 |
| 1000 | Instruction | 681 | Cocurricular | $9,275.13 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $506.20 |
| 1000 | Instruction | 810 | Dues and Fees | $504.40 |
| 1000 | Instruction | 881 | Donations | $594.20 |
| | | | Total: | $2,214,519.21 |