| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $698,888.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,199.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $102,172.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,727.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,579.88 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,248.52 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,155.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,910.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $105,793.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $879.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $368.01 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,131.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,853.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,645.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,788.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $41,135.56 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,114.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,503.18 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,962.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,449.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,806.05 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,957.26 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,160.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,010.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $30.56 |
| 1000 | Instruction | 619 | General Supplies | $2,165.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,763.53 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,848.63 |
| 1000 | Instruction | 645 | Workbooks | $1,572.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,109.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,247.06 |
| 1000 | Instruction | 681 | Cocurricular | $416.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,091.68 |
| 1000 | Instruction | 810 | Fees | $5,125.00 |
| | | | Total: | $1,348,213.15 |