| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,066,507.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $274,244.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,589.62 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,187.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,364.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,888.14 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $214.68 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $115,385.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $25,376.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $150,442.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $280,651.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,899.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $140,831.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,936.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,630.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,824.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,416.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,897.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $228,639.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,409.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,535.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,447.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,226.51 |
| 1000 | Instruction | 320 | Professional-Education Services | $27.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,200.01 |
| 1000 | Instruction | 530 | Communication Services | $2,156.16 |
| 1000 | Instruction | 580 | Staff Travel | $206.64 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,582.28 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,014.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $124.33 |
| 1000 | Instruction | 619 | General Supplies | $29,268.87 |
| 1000 | Instruction | 623 | Diesel. | $6,222.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $61,981.32 |
| 1000 | Instruction | 645 | Workbooks | $1,479.65 |
| 1000 | Instruction | 648 | Magazines | $1,206.72 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,434.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $112,973.92 |
| 1000 | Instruction | 655 | Instruments | $31,421.84 |
| 1000 | Instruction | 657 | Uniforms | $3,912.56 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,430.99 |
| 1000 | Instruction | 681 | Cocurricular | $52,476.03 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $904.00 |
| 1000 | Instruction | 810 | Dues and Fees | $31,118.50 |
| | | | Total: | $3,872,456.23 |