| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $956,981.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $16,422.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $79,880.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,010.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $760.82 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,867.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,135.94 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,088.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,887.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,850.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,272.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,608.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,876.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,672.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,326.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $55,208.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,517.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,625.92 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,740.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,386.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,978.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,054.29 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $473.16 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,372.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $150.00 |
| 1000 | Instruction | 432 | Technology Services | $12,180.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $1,639.86 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,000.00 |
| 1000 | Instruction | 530 | Communication Services | $12,710.40 |
| 1000 | Instruction | 611 | Copy supplies | $3,592.51 |
| 1000 | Instruction | 619 | General Supplies | $538.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,035.55 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $407.50 |
| 1000 | Instruction | 645 | Workbooks | $869.99 |
| 1000 | Instruction | 647 | Newspapers | $137.88 |
| 1000 | Instruction | 652 | Audiovisual | $2,123.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $41,120.06 |
| 1000 | Instruction | 681 | Cocurricular | $14,898.43 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $20,352.22 |
| 1000 | Instruction | 810 | Dues and Fees | $18,752.13 |
| | | | Total: | $1,755,089.36 |