| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $756,959.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,373.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $99,095.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,380.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $26.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,920.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,855.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,290.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,504.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $933.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,036.36 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $394.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45,831.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,718.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,623.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,783.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,138.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,993.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,163.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,882.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,562.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,982.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,680.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,300.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $169.50 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,201.29 |
| 1000 | Instruction | 619 | General Supplies | $2,752.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $43,009.20 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,112.63 |
| 1000 | Instruction | 645 | Workbooks | $3,369.72 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,387.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,292.72 |
| 1000 | Instruction | 681 | Cocurricular | $3,683.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,779.58 |
| 1000 | Instruction | 810 | Dues and Fees | $4,815.75 |
| | | | Total: | $1,423,071.92 |