| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,300,368.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,600.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $179,210.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,977.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,050.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,080.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $127,508.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,436.58 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $177,655.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,258.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $107,490.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,258.06 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $169.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,239.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $149,414.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,077.21 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,077.30 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,379.81 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $46.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $19,409.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $16.57 |
| 1000 | Instruction | 619 | General Supplies | $83,168.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,092.77 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $39,784.50 |
| 1000 | Instruction | 648 | Magazines | $668.47 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,514.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,188.93 |
| 1000 | Instruction | 655 | Instruments | $14,294.29 |
| 1000 | Instruction | 657 | Uniforms | $4,461.97 |
| 1000 | Instruction | 659 | Firearms and ammunition | $1,215.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,334.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 1000 | Instruction | 735 | Instruments | $4,421.58 |
| 1000 | Instruction | 737 | Uniforms | $2,156.65 |
| 1000 | Instruction | 810 | Fees | $10,217.11 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $20,832.08 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,485.00 |
| | | | Total: | $2,534,820.69 |