| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $842,212.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,847.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $195,396.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,092.60 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,350.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,716.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,976.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,336.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,471.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,611.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,003.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,940.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,026.67 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $11,741.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,677.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,718.80 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,971.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,522.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,875.88 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,517.72 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,000.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $631.35 |
| 1000 | Instruction | 619 | General Supplies | $10,841.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $93,607.35 |
| 1000 | Instruction | 657 | Uniforms | $540.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,986.88 |
| 1000 | Instruction | 810 | Dues and Fees | $235.00 |
| | | | Total: | $1,609,120.57 |