| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,137,328.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,645.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $183,256.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,459.14 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,900.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $62,825.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,251.57 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,261.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $70,940.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,110.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,988.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,219.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,810.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $45.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $44.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,453.82 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $180.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,928.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,277.35 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,911.66 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $984.00 |
| 1000 | Instruction | 619 | General Supplies | $10,304.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,788.43 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $224.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,115.76 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,765.28 |
| 1000 | Instruction | 657 | Uniforms | $22,377.17 |
| 1000 | Instruction | 681 | Cocurricular | $13,838.81 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,378.60 |
| 1000 | Instruction | 810 | Fees | $18,963.62 |
| | | | Total: | $2,135,577.76 |