| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,177,137.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $201.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,304.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,932.16 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,819.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $26,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $57,254.26 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $180,402.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $71,939.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,824.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,436.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,376.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $866.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,884.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,856.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,704.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,321.76 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,780.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,705.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,297.10 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,293.00 |
| 1000 | Instruction | 530 | Communication Services | $2,291.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,132.54 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,366.33 |
| 1000 | Instruction | 619 | General Supplies | $46,917.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,109.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,113.76 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,100.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $971.15 |
| | | | Total: | $2,138,135.75 |