| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,470,122.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,598.39 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $16,448.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $95,264.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,315.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $647.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,424.81 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $197,584.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $10,495.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,261.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,875.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,963.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,862.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $79,630.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,072.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,772.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,703.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,097.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,830.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,679.20 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,615.00 |
| 1000 | Instruction | 530 | Communication Services | $1,282.79 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $492.00 |
| 1000 | Instruction | 619 | General Supplies | $526.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,189.29 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $508.20 |
| 1000 | Instruction | 645 | Workbooks | $64,269.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,064.87 |
| 1000 | Instruction | 657 | Uniforms | $4,015.69 |
| 1000 | Instruction | 681 | Cocurricular | $6,510.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,210.05 |
| 1000 | Instruction | 810 | Fees | $4,645.50 |
| 1000 | Instruction | 930 | Reimbursement | $20,874.85 |
| | | | Total: | $2,489,498.22 |