| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,970,185.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $33,271.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $141,635.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,652.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,980.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,345.72 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,314.27 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $540.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $51,120.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $145,082.47 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $94,798.65 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,350.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,124.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $286,695.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,423.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $128,828.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,140.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,230.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,715.93 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $127,968.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,110.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $218,326.12 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21,396.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,754.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,753.84 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,630.00 |
| 1000 | Instruction | 611 | Copy supplies | $61,762.57 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,537.20 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,564.22 |
| 1000 | Instruction | 619 | General Supplies | $17,748.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,512.46 |
| 1000 | Instruction | 657 | Uniforms | $20,272.50 |
| 1000 | Instruction | 681 | Cocurricular | $177,923.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,745.76 |
| 1000 | Instruction | 810 | Dues and Fees | $18,561.18 |
| | | | Total: | $3,829,722.12 |