| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,052,692.25 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,388.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,006.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $146,072.85 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $341.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $714.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,602.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,483.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $957.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $179.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,350.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $276,645.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,709.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $127,705.95 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,866.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,984.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,568.65 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,566.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $211,071.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,014.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,572.42 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $305.57 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,086.80 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $23.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $477.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $17,111.80 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,740.00 |
| 1000 | Instruction | 344 | Security Svcs | $75.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $9,161.68 |
| 1000 | Instruction | 441 | Film/Video Services | $1,000.00 |
| 1000 | Instruction | 530 | Communication Services | $6,611.42 |
| 1000 | Instruction | 611 | Copy supplies | $8,899.83 |
| 1000 | Instruction | 619 | General Supplies | $13,921.08 |
| 1000 | Instruction | 623 | Diesel. | $1,295.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $90.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,347.43 |
| 1000 | Instruction | 647 | Newspapers | $317.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $33,686.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $195,044.91 |
| 1000 | Instruction | 655 | Instruments | $2,185.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,767.30 |
| 1000 | Instruction | 657 | Uniforms | $8,059.54 |
| 1000 | Instruction | 681 | Cocurricular | $55,099.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $372.80 |
| 1000 | Instruction | 736 | Machinery | $5,505.00 |
| 1000 | Instruction | 760 | Vehicles | $9,373.82 |
| 1000 | Instruction | 810 | Dues and Fees | $11,288.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $400.00 |
| | | | Total: | $3,439,025.44 |