| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $977,827.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,088.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,252.31 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $372.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $337,194.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,897.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,229.97 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $15,672.77 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,200.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,383.75 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $1,366.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $96,073.80 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $937.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,481.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,443.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,366.03 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,762.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,528.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,459.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,862.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,261.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,281.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,090.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $747.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,925.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,976.60 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $341.20 |
| 1000 | Instruction | 530 | Communication Services | $19.50 |
| 1000 | Instruction | 580 | Staff Travel | $2,110.77 |
| 1000 | Instruction | 611 | Copy supplies | $4,263.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,766.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $122.00 |
| 1000 | Instruction | 619 | General Supplies | $16,496.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $101.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,026.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $24,709.26 |
| 1000 | Instruction | 645 | Workbooks | $12,761.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,586.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,779.69 |
| 1000 | Instruction | 655 | Instruments | $458.25 |
| 1000 | Instruction | 657 | Uniforms | $11,257.31 |
| 1000 | Instruction | 681 | Cocurricular | $15,874.09 |
| 1000 | Instruction | 810 | Dues and Fees | $1,044.00 |
| | | | Total: | $2,023,894.07 |