| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $571,442.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,793.58 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,160.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $63,777.26 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $112.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,530.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $69,559.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,238.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,475.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,584.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $27,241.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,090.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,224.01 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,586.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,621.38 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,610.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,450.00 |
| 1000 | Instruction | 432 | Technology Services | $3,708.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,365.00 |
| 1000 | Instruction | 530 | Communication Services | $9,695.33 |
| 1000 | Instruction | 611 | Copy supplies | $255.30 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39.60 |
| 1000 | Instruction | 619 | General Supplies | $3,930.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,701.60 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,080.38 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,180.61 |
| 1000 | Instruction | 645 | Workbooks | $439.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,622.94 |
| 1000 | Instruction | 681 | Cocurricular | $1,675.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,316.33 |
| 1000 | Instruction | 810 | Dues and Fees | $3,399.40 |
| | | | Total: | $993,058.48 |