| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,259,833.88 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $580.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,091.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $465,077.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,830.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,200.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,805.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,680.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $75,400.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $57,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $212,053.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $90,760.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,980.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,939.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,917.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,698.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $69,231.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,774.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,815.58 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $34,994.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,210.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,319.27 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,900.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,160.12 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,577.95 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,682.93 |
| 1000 | Instruction | 431 | Nontechnology Serv | $2,182.80 |
| 1000 | Instruction | 580 | Staff Travel | $194.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,761.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,188.54 |
| 1000 | Instruction | 619 | General Supplies | $17,315.58 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,241.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $69,062.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $157.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $61,138.81 |
| 1000 | Instruction | 681 | Cocurricular | $30,375.90 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $228.67 |
| 1000 | Instruction | 810 | Fees | $2,076.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $39.00 |
| | | | Total: | $2,862,878.11 |