| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,163,060.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,434.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $296,446.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,751.63 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,630.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,437.14 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,342.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,908.16 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,304.14 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $285,935.61 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $85,897.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $166,701.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,798.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $87.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,848.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $225,350.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,271.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,522.41 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,030.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,000.00 |
| 1000 | Instruction | 530 | Communication Services | $50,611.65 |
| 1000 | Instruction | 611 | Copy supplies | $9,418.11 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,825.67 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $189.40 |
| 1000 | Instruction | 619 | General Supplies | $23,439.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35,542.02 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $60,069.26 |
| 1000 | Instruction | 645 | Workbooks | $49.00 |
| 1000 | Instruction | 648 | Magazines | $2,292.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,460.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,696.52 |
| 1000 | Instruction | 681 | Cocurricular | $25,033.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92.00 |
| 1000 | Instruction | 737 | Uniforms | $10,198.95 |
| | | | Total: | $3,845,178.00 |