| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,260,191.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,639.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $156,873.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,670.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,045.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,276.05 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $737.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $43,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $71,762.51 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,146.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $183,081.39 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $82.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,793.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $82,622.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,324.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,485.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,152.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $37,521.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,543.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $146,625.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,865.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,419.88 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $69.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,563.18 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $9.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $350.56 |
| 1000 | Instruction | 530 | Communication Services | $13,771.16 |
| 1000 | Instruction | 580 | Staff Travel | $3,153.51 |
| 1000 | Instruction | 611 | Copy supplies | $19,392.31 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,218.85 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $391.20 |
| 1000 | Instruction | 619 | General Supplies | $6,843.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $75,146.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,521.30 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $106.35 |
| 1000 | Instruction | 645 | Workbooks | $224.50 |
| 1000 | Instruction | 648 | Magazines | $1,415.91 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $943.29 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $262,266.38 |
| 1000 | Instruction | 657 | Uniforms | $4,454.00 |
| 1000 | Instruction | 681 | Cocurricular | $46,850.74 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $27,377.65 |
| 1000 | Instruction | 810 | Dues and Fees | $14,567.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $993.67 |
| | | | Total: | $2,667,677.78 |