| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,053,949.84 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $15,988.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,526.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,705.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,990.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $80,531.21 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,291.42 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $178,171.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,306.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,442.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,520.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,525.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $68,048.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,904.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,140.24 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,184.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,063.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,394.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,140.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $395.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,507.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,018.20 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,000.96 |
| 1000 | Instruction | 530 | Communication Services | $11,933.80 |
| 1000 | Instruction | 611 | Copy supplies | $562.22 |
| 1000 | Instruction | 619 | General Supplies | $85.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $25,889.36 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $13,347.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,043.49 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $323.29 |
| 1000 | Instruction | 645 | Workbooks | $11,150.00 |
| 1000 | Instruction | 652 | Audiovisual | $44,495.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,384.92 |
| 1000 | Instruction | 681 | Cocurricular | $7,141.72 |
| 1000 | Instruction | 732 | Audiovisual | $12,637.20 |
| 1000 | Instruction | 810 | Fees | $20,512.81 |
| | | | Total: | $1,977,640.31 |