| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $976,266.73 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,896.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,200.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,668.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,516.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $94,497.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,499.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $139,297.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,826.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,367.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,287.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,778.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,819.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $56.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,128.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,640.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,076.09 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,350.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,500.00 |
| 1000 | Instruction | 530 | Communication Services | $2,954.97 |
| 1000 | Instruction | 580 | Staff Travel | $2,576.00 |
| 1000 | Instruction | 611 | Copy supplies | $82.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,652.95 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $53.25 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $382.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,238.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,390.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,820.61 |
| 1000 | Instruction | 657 | Uniforms | $7,219.29 |
| 1000 | Instruction | 681 | Cocurricular | $30,668.86 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,717.55 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,621.00 |
| 1000 | Instruction | 810 | Dues and Fees | $16,574.17 |
| 1000 | Instruction | 881 | Donations | $370.00 |
| | | | Total: | $1,755,325.53 |