| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $806,861.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,927.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $156,249.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 170 | Stipends - Certified | $37,427.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,896.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $47,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,880.00 |
| 1000 | Instruction | 197 | Professional Dues | $452.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $114,113.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,657.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,027.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,635.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,978.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,801.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $56.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,812.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,131.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,626.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,351.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,811.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $765.93 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,096.90 |
| 1000 | Instruction | 432 | Technology Services | $94.50 |
| 1000 | Instruction | 580 | Staff Travel | $3,395.77 |
| 1000 | Instruction | 611 | Copy supplies | $1,845.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $574.00 |
| 1000 | Instruction | 619 | General Supplies | $23,639.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $482.22 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $30,596.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $107,967.53 |
| 1000 | Instruction | 657 | Uniforms | $27,400.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,280.16 |
| 1000 | Instruction | 810 | Fees | $27,282.09 |
| | | | Total: | $1,677,567.37 |