| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $700,651.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $273.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $156,694.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,261.79 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,520.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,974.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,986.20 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,471.51 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,290.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,479.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $100,489.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,920.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,285.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,889.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,414.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,903.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,349.35 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,985.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,489.96 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,072.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,848.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,206.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,581.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $670.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $786.66 |
| 1000 | Instruction | 530 | Communication Services | $365.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,320.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $399.90 |
| 1000 | Instruction | 619 | General Supplies | $7,553.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $842.07 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $126.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $150.00 |
| 1000 | Instruction | 647 | Newspapers | $1,065.51 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $456.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,601.20 |
| 1000 | Instruction | 681 | Cocurricular | $728.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $78.73 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $11,818.91 |
| 1000 | Instruction | 810 | Dues and Fees | $4,902.00 |
| | | | Total: | $1,298,274.06 |