| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,091,099.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,589.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,580.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,570.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $32,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,700.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $188,507.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $343.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,201.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $104.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,445.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,475.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,206.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,153.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,031.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,827.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,368.98 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $150.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $851.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,066.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,779.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $120.00 |
| 1000 | Instruction | 336 | Medical Services | $22,223.30 |
| 1000 | Instruction | 611 | Copy supplies | $11,021.14 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $714.54 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $385.21 |
| 1000 | Instruction | 619 | General Supplies | $19,183.40 |
| 1000 | Instruction | 623 | Diesel. | $3,322.93 |
| 1000 | Instruction | 625 | Gasoline | $1,173.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,696.68 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $255.60 |
| 1000 | Instruction | 645 | Workbooks | $131.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $777.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,766.43 |
| 1000 | Instruction | 655 | Instruments | $673.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,103.00 |
| 1000 | Instruction | 657 | Uniforms | $14,840.15 |
| 1000 | Instruction | 681 | Cocurricular | $4,441.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,216.98 |
| 1000 | Instruction | 810 | Fees | $12,180.37 |
| 1000 | Instruction | 930 | Reimbursement | $3,933.36 |
| | | | Total: | $2,006,012.61 |