| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $849,529.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $104,441.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,986.69 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $95,193.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,260.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,531.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $306.63 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $5,848.75 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $231.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,471.62 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $169.38 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $1,470.00 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $10.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,498.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,447.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,760.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,815.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $401.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,334.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,143.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,408.89 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,902.50 |
| 1000 | Instruction | 530 | Communication Services | $1,122.99 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,945.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,463.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,551.48 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $418.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,808.98 |
| 1000 | Instruction | 657 | Uniforms | $236.28 |
| 1000 | Instruction | 681 | Cocurricular | $13,181.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49.26 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,886.40 |
| 1000 | Instruction | 734 | Technology Software | $3,363.00 |
| 1000 | Instruction | 735 | Instruments | $83,708.66 |
| 1000 | Instruction | 810 | Dues and Fees | $1,383.00 |
| | | | Total: | $1,675,980.80 |