| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $822,408.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,268.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $146.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $57,696.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $310.32 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,120.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,280.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,660.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $420.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,680.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,390.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,999.98 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,481.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,215.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $49,396.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,552.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,508.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $820.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $980.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,602.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,363.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,136.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,566.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,286.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $166.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,099.98 |
| 1000 | Instruction | 611 | Copy supplies | $235.71 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $49.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $68.09 |
| 1000 | Instruction | 619 | General Supplies | $692.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,350.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,332.08 |
| 1000 | Instruction | 645 | Workbooks | $736.73 |
| 1000 | Instruction | 652 | Audiovisual | $5,211.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,646.46 |
| 1000 | Instruction | 657 | Uniforms | $3,354.90 |
| 1000 | Instruction | 681 | Cocurricular | $14,249.64 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,136.98 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,416.00 |
| 1000 | Instruction | 810 | Fees | $4,666.45 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $325.00 |
| 1000 | Instruction | 930 | Reimbursement | $100.00 |
| | | | Total: | $1,358,251.80 |