| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,014,588.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,157.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $105,653.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,605.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,380.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $138,409.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,616.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,735.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,139.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,254.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,696.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $53,598.43 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $10,239.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,288.91 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,574.18 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $4,386.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,467.31 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,657.04 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $686.19 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,275.80 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $1,870.33 |
| 1000 | Instruction | 530 | Communication Services | $9,665.21 |
| 1000 | Instruction | 611 | Copy supplies | $5,173.64 |
| 1000 | Instruction | 619 | General Supplies | $883.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $302.40 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $608.34 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,034.74 |
| 1000 | Instruction | 645 | Workbooks | $708.75 |
| 1000 | Instruction | 652 | Audiovisual | $960.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,744.76 |
| 1000 | Instruction | 681 | Cocurricular | $13,455.08 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $129.08 |
| 1000 | Instruction | 810 | Dues and Fees | $9,919.20 |
| | | | Total: | $1,768,661.08 |