| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,176,069.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $150,875.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,570.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,282.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,226.33 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,165.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,922.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,003.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,427.36 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $368.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,958.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,595.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,891.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,313.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $42,191.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,308.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,444.88 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,039.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,288.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,809.74 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,086.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,941.18 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,661.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $316.18 |
| 1000 | Instruction | 580 | Staff Travel | $5,867.28 |
| 1000 | Instruction | 611 | Copy supplies | $712.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,515.25 |
| 1000 | Instruction | 619 | General Supplies | $25,616.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,117.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,511.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,152.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $127,367.24 |
| 1000 | Instruction | 657 | Uniforms | $7,329.81 |
| 1000 | Instruction | 681 | Cocurricular | $1,819.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $338.91 |
| 1000 | Instruction | 810 | Dues and Fees | $2,219.80 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,262.00 |
| | | | Total: | $2,082,600.42 |