| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,257,842.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,352.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $16,165.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $74,075.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,087.06 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,443.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $96,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,083.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $165,802.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,542.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $105,685.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,756.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $74,874.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,423.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $163,753.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,812.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,531.13 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $115.30 |
| 1000 | Instruction | 432 | Technology Services | $18,747.44 |
| 1000 | Instruction | 580 | Staff Travel | $2,712.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $711.02 |
| 1000 | Instruction | 619 | General Supplies | $32,029.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $122.85 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $5,857.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,672.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,346.97 |
| 1000 | Instruction | 655 | Instruments | $1,077.06 |
| 1000 | Instruction | 681 | Cocurricular | $57,476.97 |
| 1000 | Instruction | 736 | Machinery | $7,544.50 |
| 1000 | Instruction | 810 | Dues and Fees | $11,046.60 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $994.00 |
| | | | Total: | $2,325,185.74 |