| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,290,464.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $423.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $142,531.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $26,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $5,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $52,215.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,925.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $6,634.74 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $186,517.74 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,137.84 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,256.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,997.98 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $146.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,562.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,841.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,884.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,545.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,579.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,783.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,577.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,201.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,195.59 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,349.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,294.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $456.70 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,460.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,584.00 |
| 1000 | Instruction | 530 | Communication Services | $1,495.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,630.68 |
| 1000 | Instruction | 619 | General Supplies | $2,499.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,246.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,902.69 |
| 1000 | Instruction | 645 | Workbooks | $81.92 |
| 1000 | Instruction | 647 | Newspapers | $60.00 |
| 1000 | Instruction | 648 | Magazines | $549.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,313.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,807.20 |
| 1000 | Instruction | 655 | Instruments | $17,548.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $384.00 |
| 1000 | Instruction | 657 | Uniforms | $2,145.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $38.97 |
| 1000 | Instruction | 681 | Cocurricular | $24,119.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,519.52 |
| 1000 | Instruction | 735 | Instruments | $12,210.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,132.99 |
| | | | Total: | $2,325,827.61 |