| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,028,678.62 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $159.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,917.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,575.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $70.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $96,047.28 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,366.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $161,126.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $69,144.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,501.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,691.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,588.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,510.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,429.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,686.44 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $220.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,978.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $495.03 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,190.43 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $142,387.26 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,465.30 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $415.00 |
| 1000 | Instruction | 530 | Communication Services | $1,018.74 |
| 1000 | Instruction | 580 | Staff Travel | $7,231.03 |
| 1000 | Instruction | 619 | General Supplies | $78,626.02 |
| 1000 | Instruction | 625 | Gasoline | $51.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,439.27 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,572.68 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,924.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,672.84 |
| 1000 | Instruction | 657 | Uniforms | $697.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,209.73 |
| 1000 | Instruction | 810 | Fees | $47,000.53 |
| | | | Total: | $2,116,715.18 |