| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,288,466.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $130,481.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,733.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,525.55 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,857.64 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $131,263.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,678.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $200,960.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,069.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,836.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,308.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,959.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,329.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $451.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,396.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,449.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,632.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,293.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,980.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $200.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,145.16 |
| 1000 | Instruction | 580 | Staff Travel | $3,568.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,104.00 |
| 1000 | Instruction | 619 | General Supplies | $21,425.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,014.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,708.46 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $27,172.27 |
| 1000 | Instruction | 645 | Workbooks | $8,858.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $81,819.94 |
| 1000 | Instruction | 655 | Instruments | $203.43 |
| 1000 | Instruction | 656 | Machinery/Machines | $357.38 |
| 1000 | Instruction | 657 | Uniforms | $26,159.51 |
| 1000 | Instruction | 681 | Cocurricular | $37,043.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,478.53 |
| 1000 | Instruction | 734 | Technology Software | $624.00 |
| 1000 | Instruction | 810 | Fees | $20,647.64 |
| | | | Total: | $2,361,531.90 |