| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $713,387.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,133.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,075.57 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,166.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $333.33 |
| 1000 | Instruction | 197 | Professional Dues | $452.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $115,539.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,753.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $46,454.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,779.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,083.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,060.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,195.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,013.76 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,136.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,876.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,993.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $547.62 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,329.90 |
| 1000 | Instruction | 580 | Staff Travel | $496.00 |
| 1000 | Instruction | 611 | Copy supplies | $456.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $36.72 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,080.74 |
| 1000 | Instruction | 619 | General Supplies | $8,180.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,379.03 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,691.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,457.68 |
| 1000 | Instruction | 657 | Uniforms | $13,127.61 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,102.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $142.93 |
| 1000 | Instruction | 810 | Dues and Fees | $7,898.23 |
| | | | Total: | $1,454,703.55 |