| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,036,902.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $136,970.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,980.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,743.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,075.33 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,165.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $136,520.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,029.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,465.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $374.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,962.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,426.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,490.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,219.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $39,039.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,175.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,912.01 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,672.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,134.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,865.18 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,244.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,527.33 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,634.53 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $173.72 |
| 1000 | Instruction | 432 | Technology Services | $110.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,731.79 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $680.56 |
| 1000 | Instruction | 619 | General Supplies | $18,510.07 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,391.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,652.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,184.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $81,787.06 |
| 1000 | Instruction | 657 | Uniforms | $10,838.82 |
| 1000 | Instruction | 681 | Cocurricular | $1,618.03 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,100.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,850.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,117.00 |
| | | | Total: | $1,854,051.47 |