| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $877,044.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.63 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,551.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $249,347.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,969.18 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,580.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,175.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,322.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $65,582.18 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,123.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,243.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $100,139.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,352.01 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,881.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,023.25 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,168.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,529.34 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $61,269.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,235.81 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,424.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,432.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,924.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,826.00 |
| 1000 | Instruction | 336 | Medical Services | $8,254.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,800.00 |
| 1000 | Instruction | 441 | Film/Video Services | $8,125.00 |
| 1000 | Instruction | 611 | Copy supplies | $836.69 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,740.97 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $154.92 |
| 1000 | Instruction | 619 | General Supplies | $14,337.34 |
| 1000 | Instruction | 641 | Books / EBOOKS | $264.32 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,061.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,424.38 |
| 1000 | Instruction | 645 | Workbooks | $5,049.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $115,057.52 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,520.00 |
| 1000 | Instruction | 681 | Cocurricular | $285.60 |
| 1000 | Instruction | 810 | Fees | $3,088.00 |
| 1000 | Instruction | 930 | Reimbursement | $6,070.04 |
| | | | Total: | $1,958,709.26 |