| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,199,410.57 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,019.72 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $352.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,847.37 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $450.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,262.15 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,262.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,700.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,948.25 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,038.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $945.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $158,567.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,869.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,335.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,086.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,011.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,575.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $307.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,505.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,491.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,387.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,933.12 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,625.00 |
| 1000 | Instruction | 619 | General Supplies | $14,891.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,842.29 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,724.00 |
| 1000 | Instruction | 681 | Cocurricular | $90,514.22 |
| 1000 | Instruction | 810 | Fees | $13,173.96 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $2,061,618.16 |