| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,096,765.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,598.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $105,911.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $61,282.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,485.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,133.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,853.99 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $10,689.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,408.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,998.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,305.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,410.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,318.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,212.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,210.65 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,358.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,362.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $386.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $551.35 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,260.83 |
| 1000 | Instruction | 611 | Copy supplies | $2,048.32 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,105.00 |
| 1000 | Instruction | 619 | General Supplies | $31,184.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,593.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,784.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,567.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,208.88 |
| 1000 | Instruction | 657 | Uniforms | $3,846.55 |
| 1000 | Instruction | 681 | Cocurricular | $580.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $244.25 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $65,455.43 |
| 1000 | Instruction | 734 | Technology Software | $5,267.00 |
| 1000 | Instruction | 810 | Dues and Fees | $994.00 |
| | | | Total: | $1,816,436.01 |