| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,191,494.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,699.87 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,891.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $35,240.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,181.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,240.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,947.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,525.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,713.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $34,708.22 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $178,318.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $4,523.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $93,641.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,462.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $85,053.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,487.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $128,647.75 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,520.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,074.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,682.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $103.76 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $400.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $11,255.58 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $192.00 |
| 1000 | Instruction | 530 | Communication Services | $5,461.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,246.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $441.87 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $284.16 |
| 1000 | Instruction | 619 | General Supplies | $17,049.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,560.81 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,753.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,965.43 |
| 1000 | Instruction | 657 | Uniforms | $3,778.45 |
| 1000 | Instruction | 681 | Cocurricular | $16,509.95 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $91,944.63 |
| 1000 | Instruction | 810 | Dues and Fees | $22,238.47 |
| | | | Total: | $2,131,745.61 |