| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $957,140.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,843.47 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,818.43 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $480.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $60.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,430.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $88,420.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $135,888.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,962.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,496.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,411.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,809.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $656.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,229.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,821.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,585.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5.28 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $746.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $61.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,400.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $18,698.27 |
| 1000 | Instruction | 580 | Staff Travel | $3,110.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $61.48 |
| 1000 | Instruction | 619 | General Supplies | $6,128.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,055.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,087.18 |
| 1000 | Instruction | 645 | Workbooks | $35.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,374.46 |
| 1000 | Instruction | 681 | Cocurricular | $150.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,405.11 |
| 1000 | Instruction | 810 | Dues and Fees | $14,903.64 |
| | | | Total: | $1,547,665.43 |