| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,603,761.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,437.38 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,415.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $118,790.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,350.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,705.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $234,951.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $100.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,557.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $322.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $94,906.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,196.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,947.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,092.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,630.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,876.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $155,754.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,395.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,311.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $12,995.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,267.74 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $992.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $697.24 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,700.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $125.00 |
| 1000 | Instruction | 530 | Communication Services | $465.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $235.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $996.40 |
| 1000 | Instruction | 619 | General Supplies | $59,876.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,440.77 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $163.86 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $106.94 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $222.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $158,381.96 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,482.08 |
| 1000 | Instruction | 657 | Uniforms | $23,538.08 |
| 1000 | Instruction | 681 | Cocurricular | $10,641.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,863.29 |
| 1000 | Instruction | 810 | Dues and Fees | $18,345.44 |
| | | | Total: | $2,672,027.38 |