| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,358,044.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,513.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,872.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $160.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,956.12 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,527.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $123,001.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,403.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $174,199.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,058.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,859.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,747.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $344.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,886.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $153,552.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,287.26 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,270.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $947.72 |
| 1000 | Instruction | 580 | Staff Travel | $59.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,203.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,401.24 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $85.16 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $580.19 |
| 1000 | Instruction | 619 | General Supplies | $87,781.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,209.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,004.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,859.77 |
| 1000 | Instruction | 655 | Instruments | $3,750.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $300.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,841.00 |
| 1000 | Instruction | 659 | Firearms and ammunition | $788.29 |
| 1000 | Instruction | 681 | Cocurricular | $1,336.51 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $478.56 |
| 1000 | Instruction | 735 | Instruments | $595.00 |
| 1000 | Instruction | 737 | Uniforms | $228.65 |
| 1000 | Instruction | 810 | Dues and Fees | $24,988.14 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,479.96 |
| | | | Total: | $2,500,728.26 |