| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $743,531.60 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,050.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,330.51 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $117,537.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $886.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,115.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $204.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $167,725.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $32,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,460.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $94,848.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $720.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,324.70 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $356.25 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,328.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,069.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,192.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,721.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,875.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,259.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,936.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,527.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,868.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,118.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,200.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,334.34 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,560.00 |
| 1000 | Instruction | 432 | Technology Services | $10,504.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,671.19 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $371.18 |
| 1000 | Instruction | 619 | General Supplies | $1,873.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,236.02 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,304.30 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,155.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $115,409.07 |
| 1000 | Instruction | 681 | Cocurricular | $49,673.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $426.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,590.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,715.00 |
| | | | Total: | $1,737,139.22 |