| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,663,041.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,322.02 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,282.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $69,367.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,275.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $14,623.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,619.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $25,675.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,349.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $97,754.48 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $226,728.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,557.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $107,620.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,326.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,476.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,748.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,519.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,263.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,640.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,741.82 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $47,766.90 |
| 1000 | Instruction | 344 | Security Svcs | $6,000.00 |
| 1000 | Instruction | 432 | Technology Services | $11,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $21,239.27 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,340.46 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $300.32 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $6,021.53 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $396.30 |
| 1000 | Instruction | 619 | General Supplies | $163,669.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,297.44 |
| 1000 | Instruction | 647 | Newspapers | $64.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,669.36 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,073.00 |
| 1000 | Instruction | 657 | Uniforms | $2,083.97 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $122.00 |
| 1000 | Instruction | 681 | Cocurricular | $89,053.82 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,123.89 |
| 1000 | Instruction | 810 | Dues and Fees | $12,892.15 |
| 1000 | Instruction | 930 | Reimbursement | $386.85 |
| | | | Total: | $2,979,135.73 |