| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,416,067.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $696.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,244.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,600.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $92,985.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,186.26 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,240.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,591.54 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,822.05 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,299.44 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $147,706.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,462.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $212,290.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,356.71 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,437.98 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $236.35 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $119,904.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,533.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $85,889.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,280.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $164,829.76 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,618.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,837.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,280.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $277.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $11.01 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,880.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,177.62 |
| 1000 | Instruction | 530 | Communication Services | $2,197.00 |
| 1000 | Instruction | 580 | Staff Travel | $604.98 |
| 1000 | Instruction | 611 | Copy supplies | $397.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $412.23 |
| 1000 | Instruction | 619 | General Supplies | $182,347.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $55,156.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $57,493.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,726.21 |
| 1000 | Instruction | 657 | Uniforms | $25,860.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,397.21 |
| 1000 | Instruction | 810 | Dues and Fees | $33,000.04 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $7,084.03 |
| 1000 | Instruction | 930 | Reimbursement | $674.58 |
| | | | Total: | $2,808,595.11 |