| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,090,996.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,404.06 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,125.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $34,015.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,800.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,690.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,422.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $380.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $51,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,703.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $171,449.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $88,049.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,185.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $81,440.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,259.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,645.07 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $348.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,567.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,861.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,761.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $97.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $96,373.55 |
| 1000 | Instruction | 342 | Data Proc Svcs | $3,012.40 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $3,180.00 |
| 1000 | Instruction | 530 | Communication Services | $3,675.76 |
| 1000 | Instruction | 619 | General Supplies | $9,670.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,148.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,701.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $41.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,713.90 |
| 1000 | Instruction | 657 | Uniforms | $4,972.46 |
| 1000 | Instruction | 681 | Cocurricular | $31,296.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,248.25 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $25,013.15 |
| 1000 | Instruction | 810 | Dues and Fees | $32,914.13 |
| | | | Total: | $2,018,812.37 |