| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,103,737.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,832.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,850.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $135,787.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,458.72 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,600.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $33,369.82 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,707.10 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $135,553.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,020.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $680.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,966.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $357.00 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $151.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,386.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,662.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $406.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,947.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,004.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,681.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,612.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,210.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $696.89 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $100.99 |
| 1000 | Instruction | 530 | Communication Services | $18.49 |
| 1000 | Instruction | 611 | Copy supplies | $7,490.52 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $167.98 |
| 1000 | Instruction | 619 | General Supplies | $18,534.97 |
| 1000 | Instruction | 623 | Diesel. | $1,531.68 |
| 1000 | Instruction | 625 | Gasoline | $1,367.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,289.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,110.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $910.85 |
| 1000 | Instruction | 645 | Workbooks | $2,760.82 |
| 1000 | Instruction | 648 | Magazines | $110.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $26,354.60 |
| 1000 | Instruction | 652 | Audiovisual | $35.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,608.68 |
| 1000 | Instruction | 657 | Uniforms | $12,926.92 |
| 1000 | Instruction | 681 | Cocurricular | $17,571.81 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,050.12 |
| 1000 | Instruction | 810 | Fees | $409.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,080.00 |
| | | | Total: | $1,942,759.26 |