| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,221,062.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,199.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $252,887.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,545.76 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $36,900.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $350.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $112,624.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,964.51 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $178,877.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $69,609.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,971.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,440.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $9.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $142,741.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,754.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,290.88 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,496.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $45,693.23 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $175.00 |
| 1000 | Instruction | 619 | General Supplies | $206,479.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $116,598.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,656.24 |
| 1000 | Instruction | 645 | Workbooks | $4,125.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $502.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,327.56 |
| 1000 | Instruction | 655 | Instruments | $2,060.96 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,427.99 |
| 1000 | Instruction | 681 | Cocurricular | $49,732.68 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,601.02 |
| 1000 | Instruction | 736 | Machinery | $8,360.00 |
| 1000 | Instruction | 810 | Fees | $58,518.90 |
| | | | Total: | $2,866,609.55 |