| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,419,685.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,890.48 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $18,040.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,934.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,020.17 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,730.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,311.78 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $178,726.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,117.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,842.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,417.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,501.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $76,955.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,716.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $156,399.48 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,662.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,328.40 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,235.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $29,418.48 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $392.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $4,085.00 |
| 1000 | Instruction | 530 | Communication Services | $160.13 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,835.00 |
| 1000 | Instruction | 619 | General Supplies | $398.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,962.25 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $496.90 |
| 1000 | Instruction | 645 | Workbooks | $4,253.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,206.53 |
| 1000 | Instruction | 657 | Uniforms | $3,345.29 |
| 1000 | Instruction | 681 | Cocurricular | $14,886.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,586.16 |
| 1000 | Instruction | 810 | Dues and Fees | $7,419.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $330.00 |
| 1000 | Instruction | 930 | Reimbursement | $10,000.00 |
| | | | Total: | $2,282,508.43 |