| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $996,077.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,629.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $170,791.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $300.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $39,449.34 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,880.69 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $94,462.17 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,068.18 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $1,052.05 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,501.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $151,579.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,336.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,563.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $520.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,456.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,307.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,505.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,562.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $24,152.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,779.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,876.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,265.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,110.03 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,557.61 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,759.65 |
| 1000 | Instruction | 344 | Security Svcs | $1,300.00 |
| 1000 | Instruction | 580 | Staff Travel | $880.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,993.50 |
| 1000 | Instruction | 619 | General Supplies | $29,834.10 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,276.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,630.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $200.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,399.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,744.26 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,835.00 |
| 1000 | Instruction | 657 | Uniforms | $4,068.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $940.34 |
| 1000 | Instruction | 734 | Technology Software | $302.40 |
| 1000 | Instruction | 761 | Automobiles | $43,286.01 |
| 1000 | Instruction | 810 | Fees | $31,850.74 |
| | | | Total: | $2,075,116.89 |