| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $704,166.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,164.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,637.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,350.03 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,554.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,961.89 |
| 1000 | Instruction | 170 | Stipends - Certified | $300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,398.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $4,225.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $108,829.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $529.17 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $29.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $49,404.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,553.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,825.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,830.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $43,204.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,215.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,819.03 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,017.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,621.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,643.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,834.60 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $17.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $322.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,500.25 |
| 1000 | Instruction | 336 | Medical Services | $247.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,240.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,201.45 |
| 1000 | Instruction | 431 | Nontechnology Serv | $2,300.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $5,506.85 |
| 1000 | Instruction | 530 | Communication Services | $7,636.42 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $295.17 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,578.40 |
| 1000 | Instruction | 619 | General Supplies | $22,873.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,382.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,775.50 |
| 1000 | Instruction | 647 | Newspapers | $180.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,459.16 |
| 1000 | Instruction | 681 | Cocurricular | $1,024.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,233.50 |
| 1000 | Instruction | 810 | Fees | $18,475.24 |
| | | | Total: | $1,383,069.76 |