| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,694,336.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,927.82 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,186.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,399.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 133 | Salary No Retirement | $11,666.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,870.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $245,299.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $61,301.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $103,340.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,168.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,771.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,519.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $97,373.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,168.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $176,398.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,817.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,467.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,041.34 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,725.00 |
| 1000 | Instruction | 619 | General Supplies | $98,051.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,645.29 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $636.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $43,497.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $84,994.35 |
| 1000 | Instruction | 657 | Uniforms | $1,549.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $797.95 |
| 1000 | Instruction | 810 | Dues and Fees | $1,420.00 |
| | | | Total: | $2,910,924.53 |