| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,304,226.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,348.30 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $16,895.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $123,009.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,796.77 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,635.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,325.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,375.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $81,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,083.37 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $62,244.14 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $34,000.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $177,640.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,768.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,564.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,942.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $88,477.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,623.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $157,667.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,143.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,198.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,748.77 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,910.89 |
| 1000 | Instruction | 580 | Staff Travel | $866.54 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $951.29 |
| 1000 | Instruction | 619 | General Supplies | $53,035.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $544.05 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $6,495.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $48,476.02 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $173.04 |
| 1000 | Instruction | 652 | Audiovisual | $8,400.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,616.19 |
| 1000 | Instruction | 736 | Machinery | $2,959.96 |
| 1000 | Instruction | 810 | Fees | $22,226.46 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,930.00 |
| | | | Total: | $2,543,299.36 |