| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,142,306.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $18.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $68,705.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,880.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,462.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $127,303.87 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,333.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $192,823.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $488.63 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,727.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $76.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,749.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,417.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,355.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,018.65 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $376.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,355.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,566.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,498.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,000.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $7,039.55 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $842.89 |
| 1000 | Instruction | 580 | Staff Travel | $15,782.50 |
| 1000 | Instruction | 611 | Copy supplies | $3,060.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,422.74 |
| 1000 | Instruction | 619 | General Supplies | $29,638.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,083.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,500.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,398.00 |
| 1000 | Instruction | 648 | Magazines | $884.24 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,058.79 |
| 1000 | Instruction | 652 | Audiovisual | $759.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,511.14 |
| 1000 | Instruction | 655 | Instruments | $1,869.95 |
| 1000 | Instruction | 681 | Cocurricular | $14,224.97 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,990.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,453.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,571.25 |
| | | | Total: | $2,146,791.73 |