| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,401,422.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,869.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $104,478.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,716.73 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,225.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $133,385.06 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,626.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $232,943.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,255.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,699.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,174.10 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,354.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,683.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $151,593.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,986.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,092.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $76,577.91 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,715.00 |
| 1000 | Instruction | 530 | Communication Services | $8,251.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,376.40 |
| 1000 | Instruction | 619 | General Supplies | $72,963.67 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,183.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,259.31 |
| 1000 | Instruction | 681 | Cocurricular | $62,344.80 |
| 1000 | Instruction | 810 | Fees | $25,961.23 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $13,000.00 |
| | | | Total: | $2,619,441.16 |