| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $998,888.58 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $121.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $169,908.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,277.93 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $340.45 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,562.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,897.68 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $89,824.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,785.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $2,047.50 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,303.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $151,373.42 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,292.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,592.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $431.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,034.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,975.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,253.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,503.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $25,080.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,720.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,453.64 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,220.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,285.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,435.52 |
| 1000 | Instruction | 320 | Professional-Education Services | $29,921.34 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,160.00 |
| 1000 | Instruction | 344 | Security Svcs | $660.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,699.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23.94 |
| 1000 | Instruction | 619 | General Supplies | $24,554.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,600.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,831.24 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,025.33 |
| 1000 | Instruction | 657 | Uniforms | $1,799.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $537.00 |
| 1000 | Instruction | 734 | Technology Software | $302.40 |
| 1000 | Instruction | 810 | Dues and Fees | $24,319.47 |
| | | | Total: | $2,015,565.89 |