| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,057,907.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,379.92 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $18,040.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $271,585.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,411.34 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $254.38 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $46,801.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $50,680.81 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $16,667.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,274.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $83,471.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,055.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,150.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,387.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,768.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $67,030.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,547.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,453.17 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $25,262.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,346.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,284.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $91.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,778.99 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $4,900.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $21,115.92 |
| 1000 | Instruction | 530 | Communication Services | $3,028.00 |
| 1000 | Instruction | 619 | General Supplies | $16,226.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $85.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,862.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,776.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,304.25 |
| 1000 | Instruction | 657 | Uniforms | $1,152.07 |
| 1000 | Instruction | 681 | Cocurricular | $2,972.44 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,034.64 |
| 1000 | Instruction | 810 | Fees | $2,255.00 |
| | | | Total: | $2,238,245.51 |