| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,540,150.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $23,335.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $261,524.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,157.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $20,123.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,247.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $184,211.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $58,621.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $95,502.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,335.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,472.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,086.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $91,719.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,359.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,444.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,468.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,298.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,917.24 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,835.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,406.02 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,267.45 |
| 1000 | Instruction | 530 | Communication Services | $6,092.20 |
| 1000 | Instruction | 580 | Staff Travel | $96.60 |
| 1000 | Instruction | 611 | Copy supplies | $3,708.00 |
| 1000 | Instruction | 619 | General Supplies | $80,858.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,128.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,411.27 |
| 1000 | Instruction | 648 | Magazines | $612.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,833.55 |
| 1000 | Instruction | 659 | Firearms and ammunition | $717.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,046.31 |
| 1000 | Instruction | 810 | Fees | $47,018.63 |
| 1000 | Instruction | 881 | Donations | $1,250.00 |
| | | | Total: | $2,826,382.51 |