| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $475,994.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,223.62 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,461.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $172,292.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,528.82 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,130.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,350.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,280.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $63,778.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $720.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,849.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $450.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $37,206.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,882.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $33,867.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,434.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,306.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,733.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,497.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,049.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,555.35 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $168.27 |
| 1000 | Instruction | 530 | Communication Services | $12,868.89 |
| 1000 | Instruction | 611 | Copy supplies | $1,041.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $202.52 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $135.94 |
| 1000 | Instruction | 619 | General Supplies | $3,326.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $764.02 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,858.24 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,193.79 |
| 1000 | Instruction | 659 | Firearms and ammunition | $389.44 |
| 1000 | Instruction | 681 | Cocurricular | $513.67 |
| 1000 | Instruction | 739 | Security Equipment | $848.88 |
| 1000 | Instruction | 810 | Fees | $1,055.46 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $950.00 |
| | | | Total: | $1,053,410.14 |