| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,032,962.81 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,695.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,981.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,841.28 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $880.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,960.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,120.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,048.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,257.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,224.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $292.91 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,799.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $152,078.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,077.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,502.18 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $269.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $81,540.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,010.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,001.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $104,955.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,439.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,688.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,901.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $276.03 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,778.00 |
| 1000 | Instruction | 432 | Technology Services | $3,463.30 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $270.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,878.01 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $307.80 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $255.01 |
| 1000 | Instruction | 619 | General Supplies | $6,255.57 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,903.18 |
| 1000 | Instruction | 645 | Workbooks | $2,675.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,178.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $84,025.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $299.99 |
| 1000 | Instruction | 657 | Uniforms | $7,164.42 |
| 1000 | Instruction | 681 | Cocurricular | $11,825.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,103.89 |
| 1000 | Instruction | 810 | Dues and Fees | $11,654.76 |
| | | | Total: | $1,775,852.39 |