| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $801,700.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,978.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $372.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $81,679.17 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $33.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,235.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $145.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,655.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,585.10 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $112,067.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,216.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,111.30 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,354.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,268.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,018.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,896.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,383.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $247.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,310.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $260.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,798.00 |
| 1000 | Instruction | 432 | Technology Services | $8,326.94 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,743.68 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $179.88 |
| 1000 | Instruction | 550 | Printing and Binding | $1,715.62 |
| 1000 | Instruction | 580 | Staff Travel | $1,995.80 |
| 1000 | Instruction | 611 | Copy supplies | $2,874.27 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,150.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $540.34 |
| 1000 | Instruction | 619 | General Supplies | $1,338.25 |
| 1000 | Instruction | 625 | Gasoline | $5,512.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,309.84 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $131.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,195.07 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,752.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,354.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,631.03 |
| 1000 | Instruction | 656 | Machinery/Machines | $185.09 |
| 1000 | Instruction | 657 | Uniforms | $2,224.66 |
| 1000 | Instruction | 681 | Cocurricular | $30,404.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,578.88 |
| 1000 | Instruction | 760 | Vehicles | $5,814.50 |
| 1000 | Instruction | 810 | Dues and Fees | $15,859.01 |
| | | | Total: | $1,439,596.61 |