| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,083,756.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,415.79 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,691.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $119,572.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,175.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,573.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,684.91 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,894.97 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $78,120.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $157,854.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,392.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,164.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,947.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,092.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $68,252.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,259.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,183.49 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,573.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,299.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,244.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,411.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $306.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $534.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,460.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,335.23 |
| 1000 | Instruction | 530 | Communication Services | $13,534.95 |
| 1000 | Instruction | 611 | Copy supplies | $812.61 |
| 1000 | Instruction | 619 | General Supplies | $627.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,926.53 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,084.15 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,900.00 |
| 1000 | Instruction | 645 | Workbooks | $10,239.00 |
| 1000 | Instruction | 652 | Audiovisual | $50,700.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,692.22 |
| 1000 | Instruction | 656 | Machinery/Machines | $943.61 |
| 1000 | Instruction | 681 | Cocurricular | $12,469.94 |
| 1000 | Instruction | 810 | Dues and Fees | $28,855.53 |
| | | | Total: | $2,047,521.86 |