| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,227,842.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $97,182.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,965.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,954.59 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,137.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,352.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $74,100.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $209,275.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $449.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,599.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,616.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,277.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,702.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $978.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,878.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,293.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $61.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,250.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,538.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,457.00 |
| 1000 | Instruction | 336 | Medical Services | $3,614.76 |
| 1000 | Instruction | 436 | Office Machine Svcs | $6,009.14 |
| 1000 | Instruction | 611 | Copy supplies | $2,969.25 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $237.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $514.02 |
| 1000 | Instruction | 619 | General Supplies | $26,223.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,775.88 |
| 1000 | Instruction | 645 | Workbooks | $953.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,616.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,123.28 |
| 1000 | Instruction | 657 | Uniforms | $1,526.50 |
| 1000 | Instruction | 681 | Cocurricular | $1,592.59 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,644.70 |
| 1000 | Instruction | 734 | Technology Software | $117.00 |
| 1000 | Instruction | 760 | Vehicles | $4,534.33 |
| 1000 | Instruction | 810 | Dues and Fees | $4,909.00 |
| 1000 | Instruction | 930 | Reimbursement | $3,224.94 |
| | | | Total: | $2,130,529.78 |