| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,581,436.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,429.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $172,987.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $9,862.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,957.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $233,158.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $72,974.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,176.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,492.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,006.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,807.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $93,603.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,523.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $161,537.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,940.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,383.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,850.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,645.75 |
| 1000 | Instruction | 611 | Copy supplies | $1,923.22 |
| 1000 | Instruction | 619 | General Supplies | $82,353.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,167.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,475.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,128.75 |
| 1000 | Instruction | 648 | Magazines | $329.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,705.31 |
| 1000 | Instruction | 657 | Uniforms | $8,320.69 |
| 1000 | Instruction | 681 | Cocurricular | $4,408.56 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $174.00 |
| | | | Total: | $2,712,436.99 |