| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,686,146.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,612.42 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $28,575.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $165,781.82 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $190.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,265.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,150.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,555.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,325.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,013.09 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $187,794.07 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,230.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $214,527.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,509.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,788.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $396.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $145,847.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,622.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $107,874.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,170.15 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $200,996.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,391.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,441.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,075.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,738.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,052.25 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $6,206.00 |
| 1000 | Instruction | 530 | Communication Services | $3,997.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,231.62 |
| 1000 | Instruction | 619 | General Supplies | $196,658.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $61,117.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,564.63 |
| 1000 | Instruction | 655 | Instruments | $500.00 |
| 1000 | Instruction | 681 | Cocurricular | $456.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,735.50 |
| 1000 | Instruction | 810 | Dues and Fees | $25,115.49 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $12,887.47 |
| 1000 | Instruction | 930 | Reimbursement | $660.80 |
| | | | Total: | $3,315,298.53 |