| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,489,677.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,733.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $951.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,988.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,094.76 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,487.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,753.27 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $40,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,999.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $195,811.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,168.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $120,610.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,427.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $804.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,290.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,205.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,932.32 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $270.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,369.13 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $749.70 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $21,789.68 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,940.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $8,484.00 |
| 1000 | Instruction | 530 | Communication Services | $5,010.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,320.71 |
| 1000 | Instruction | 611 | Copy supplies | $13,794.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,183.15 |
| 1000 | Instruction | 619 | General Supplies | $17,972.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,966.50 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,061.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,551.27 |
| 1000 | Instruction | 645 | Workbooks | $284.03 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,382.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,084.51 |
| 1000 | Instruction | 657 | Uniforms | $31,589.45 |
| 1000 | Instruction | 681 | Cocurricular | $46,452.59 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,756.06 |
| 1000 | Instruction | 810 | Dues and Fees | $75,079.21 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $267.99 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $55.00 |
| 1000 | Instruction | 930 | Reimbursement | $117.61 |
| | | | Total: | $2,751,465.83 |