| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,860,572.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $468,230.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $900.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,448.09 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $53,433.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,530.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,925.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $5,577.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,043.75 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $69,047.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45,229.05 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $336,228.37 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $99,356.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $123,177.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,808.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,006.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,252.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $19,291.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,060.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $201,839.70 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,356.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,147.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,867.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,979.01 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,340.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,830.11 |
| 1000 | Instruction | 441 | Film/Video Services | $1,507.58 |
| 1000 | Instruction | 530 | Communication Services | $21,988.41 |
| 1000 | Instruction | 611 | Copy supplies | $11,012.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,600.11 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $26.04 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69.16 |
| 1000 | Instruction | 619 | General Supplies | $2,872.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $125,677.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,913.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $856.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $152,107.34 |
| 1000 | Instruction | 681 | Cocurricular | $60,924.58 |
| 1000 | Instruction | 810 | Dues and Fees | $516.00 |
| | | | Total: | $3,893,585.11 |