| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $841,967.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,072.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $102,969.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $54,020.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,957.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $90.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $121,575.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,648.40 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,659.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $36,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,699.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,633.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,258.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,859.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,888.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,482.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $56,229.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,262.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,233.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,125.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,900.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $33,500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 1000 | Instruction | 530 | Communication Services | $100.75 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $606.76 |
| 1000 | Instruction | 619 | General Supplies | $47,212.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,079.73 |
| 1000 | Instruction | 645 | Workbooks | $36,134.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,595.22 |
| 1000 | Instruction | 657 | Uniforms | $1,406.91 |
| 1000 | Instruction | 659 | Firearms and ammunition | $889.71 |
| 1000 | Instruction | 681 | Cocurricular | $7,267.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50.48 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $99,547.00 |
| 1000 | Instruction | 737 | Uniforms | $12,756.70 |
| 1000 | Instruction | 810 | Dues and Fees | $9,075.97 |
| | | | Total: | $1,913,192.09 |