| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,156,215.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,136.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $112,911.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,100.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,690.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,224.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $161,955.55 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $999.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $269.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,734.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,542.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,781.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,819.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $44,912.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,751.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,695.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,254.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,085.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,421.98 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,715.50 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,139.96 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $100.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,814.33 |
| 1000 | Instruction | 611 | Copy supplies | $2,603.39 |
| 1000 | Instruction | 619 | General Supplies | $7,103.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,144.62 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,018.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,323.11 |
| 1000 | Instruction | 657 | Uniforms | $2,998.28 |
| 1000 | Instruction | 681 | Cocurricular | $16,865.51 |
| 1000 | Instruction | 810 | Fees | $1,376.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,220.00 |
| | | | Total: | $1,967,175.96 |