| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,761,677.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,176.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,477.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $292.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,361.42 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,695.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $109,759.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $258,135.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $114,900.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,872.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,689.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,330.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $10,675.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,042.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $181,905.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,302.04 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $48,387.90 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $174.27 |
| 1000 | Instruction | 432 | Technology Services | $10,931.97 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $107.90 |
| 1000 | Instruction | 611 | Copy supplies | $13,198.47 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $469.72 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $339.98 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $5,166.27 |
| 1000 | Instruction | 619 | General Supplies | $179,527.41 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41,016.61 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,418.07 |
| 1000 | Instruction | 647 | Newspapers | $122.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $83,029.74 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $145.00 |
| 1000 | Instruction | 681 | Cocurricular | $61,216.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $410.26 |
| 1000 | Instruction | 810 | Fees | $8,795.17 |
| 1000 | Instruction | 930 | Reimbursement | $111.85 |
| | | | Total: | $3,061,228.51 |