| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,057,110.49 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $960.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,720.84 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $15,169.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,308.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,598.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,320.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,570.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,979.04 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,525.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $44,169.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,213.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $122,056.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,240.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,170.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,636.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $61,288.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,623.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,874.79 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,169.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $428.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,800.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,864.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $816.11 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,931.60 |
| 1000 | Instruction | 344 | Security Svcs | $800.00 |
| 1000 | Instruction | 530 | Communication Services | $14,079.60 |
| 1000 | Instruction | 611 | Copy supplies | $3,412.78 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $407.03 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $58.45 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $154.57 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,169.71 |
| 1000 | Instruction | 619 | General Supplies | $13,583.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,350.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,100.09 |
| 1000 | Instruction | 647 | Newspapers | $219.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $230.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $94,872.11 |
| 1000 | Instruction | 681 | Cocurricular | $351.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,384.17 |
| 1000 | Instruction | 810 | Dues and Fees | $20,808.34 |
| | | | Total: | $2,014,029.21 |