| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,734,665.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,365.20 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $77.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $145,976.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,855.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $725.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,539.89 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,762.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $501.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $222,594.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,513.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $300.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $102,140.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,887.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,072.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,589.67 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $942.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,587.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $171,348.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,902.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,783.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,302.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,774.09 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $596.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $241.89 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,680.00 |
| 1000 | Instruction | 530 | Communication Services | $465.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,015.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $79.16 |
| 1000 | Instruction | 619 | General Supplies | $116,794.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,951.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $140,596.09 |
| 1000 | Instruction | 645 | Workbooks | $440.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,038.94 |
| 1000 | Instruction | 652 | Audiovisual | $617.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,798.89 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,061.58 |
| 1000 | Instruction | 657 | Uniforms | $32,666.89 |
| 1000 | Instruction | 681 | Cocurricular | $13,594.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,280.92 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $227.25 |
| 1000 | Instruction | 810 | Dues and Fees | $20,315.28 |
| | | | Total: | $2,989,151.35 |