| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $901,788.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,955.30 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $752.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,845.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $720.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,275.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,609.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,851.87 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $76,975.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $136,992.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,340.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $352.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,527.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,929.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,628.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,342.81 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $2,400.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,778.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,554.73 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $350.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,673.53 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $267.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,895.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $3,722.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,654.86 |
| 1000 | Instruction | 580 | Staff Travel | $2,503.72 |
| 1000 | Instruction | 611 | Copy supplies | $2,880.16 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,619.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,491.40 |
| 1000 | Instruction | 619 | General Supplies | $17,865.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,823.41 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,504.72 |
| 1000 | Instruction | 645 | Workbooks | $74.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $125,424.89 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,102.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,901.47 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,971.50 |
| 1000 | Instruction | 810 | Dues and Fees | $11,723.66 |
| | | | Total: | $1,709,872.24 |