| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $873,583.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $203,856.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,277.93 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,728.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,437.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,459.55 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,400.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,567.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $125,179.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,816.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,212.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,146.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,387.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,364.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,813.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,364.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,424.80 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,695.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,900.00 |
| 1000 | Instruction | 432 | Technology Services | $138.30 |
| 1000 | Instruction | 530 | Communication Services | $2,510.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,897.00 |
| 1000 | Instruction | 611 | Copy supplies | $47.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,512.82 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,099.00 |
| 1000 | Instruction | 619 | General Supplies | $1,785.21 |
| 1000 | Instruction | 625 | Gasoline | $60.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $45,585.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $213.46 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $193.37 |
| 1000 | Instruction | 648 | Magazines | $1,039.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,229.42 |
| 1000 | Instruction | 657 | Uniforms | $6,732.50 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $885.00 |
| 1000 | Instruction | 681 | Cocurricular | $20,533.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,094.26 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,585.00 |
| 1000 | Instruction | 734 | Technology Software | $5,500.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $14,470.65 |
| 1000 | Instruction | 881 | Donations | $866.71 |
| | | | Total: | $1,756,271.82 |