| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,368,541.75 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,802.46 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $463.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $158,000.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,878.04 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,875.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,492.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $894.51 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,715.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $89,600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,166.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $208,379.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,745.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,371.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $528.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $94,608.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,911.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,646.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,472.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,590.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,435.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,221.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,350.53 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $709.47 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $34,242.52 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $12,997.74 |
| 1000 | Instruction | 580 | Staff Travel | $2,796.75 |
| 1000 | Instruction | 611 | Copy supplies | $6,082.38 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,713.21 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,871.26 |
| 1000 | Instruction | 619 | General Supplies | $146.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,985.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $614.68 |
| 1000 | Instruction | 645 | Workbooks | $2,030.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,104.39 |
| 1000 | Instruction | 655 | Instruments | $2,874.00 |
| 1000 | Instruction | 657 | Uniforms | $27,834.76 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,787.77 |
| 1000 | Instruction | 681 | Cocurricular | $1,440.00 |
| 1000 | Instruction | 810 | Fees | $12,349.16 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,025.00 |
| 1000 | Instruction | 930 | Reimbursement | $14,084.85 |
| | | | Total: | $2,359,383.62 |