| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,017,799.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,903.73 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $19,125.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $227,465.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,802.31 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $66,707.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $34,243.50 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $15,440.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $147,200.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $63,437.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,304.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,506.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,543.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,869.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $63,168.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,483.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,685.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,465.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,100.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,775.10 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $102.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,137.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,870.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $60.75 |
| 1000 | Instruction | 530 | Communication Services | $2,846.77 |
| 1000 | Instruction | 619 | General Supplies | $6,654.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,173.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $449.30 |
| 1000 | Instruction | 645 | Workbooks | $4,693.00 |
| 1000 | Instruction | 648 | Magazines | $1,222.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,510.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $65,948.98 |
| 1000 | Instruction | 657 | Uniforms | $7,521.29 |
| 1000 | Instruction | 681 | Cocurricular | $1,390.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,250.00 |
| | | | Total: | $2,061,960.02 |