| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,226,684.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $15,689.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $194,631.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,467.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,517.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $325.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $62,084.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,750.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $12,261.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $171,485.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,147.60 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $2,215.34 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,809.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,669.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $738.40 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $853.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,445.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,814.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,420.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,138.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $74,323.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,967.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,903.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,294.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,732.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,756.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,091.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,119.90 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,487.10 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,284.85 |
| 1000 | Instruction | 431 | Nontechnology Serv | $87.00 |
| 1000 | Instruction | 432 | Technology Services | $11,845.94 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,296.64 |
| 1000 | Instruction | 530 | Communication Services | $21,289.90 |
| 1000 | Instruction | 580 | Staff Travel | $2,026.48 |
| 1000 | Instruction | 599 | Other Purchased Services | $2,320.85 |
| 1000 | Instruction | 611 | Copy supplies | $2,664.76 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $719.61 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,200.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $934.73 |
| 1000 | Instruction | 619 | General Supplies | $166,123.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,081.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $42,522.85 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,602.00 |
| 1000 | Instruction | 645 | Workbooks | $3,315.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,773.72 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,417.07 |
| 1000 | Instruction | 657 | Uniforms | $18,700.12 |
| 1000 | Instruction | 659 | Firearms and ammunition | $6,058.27 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,817.27 |
| 1000 | Instruction | 810 | Fees | $554.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $9,143.00 |
| 1000 | Instruction | 930 | Reimbursement | $639.75 |
| | | | Total: | $2,579,712.15 |