| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $923,266.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,395.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $190,220.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,070.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,500.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,425.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,775.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $7,853.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $155,686.78 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $284.55 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,168.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,166.34 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $122.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,674.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,722.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,683.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,966.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,800.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,527.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,911.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,114.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,937.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $110.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,634.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $17.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $427.15 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,886.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,196.16 |
| 1000 | Instruction | 645 | Workbooks | $8,578.08 |
| 1000 | Instruction | 648 | Magazines | $691.04 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $85,664.92 |
| 1000 | Instruction | 657 | Uniforms | $869.68 |
| 1000 | Instruction | 681 | Cocurricular | $29,183.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.60 |
| | | | Total: | $1,772,518.96 |