| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,146,914.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $310.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,492.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,470.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,245.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $220.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $110,025.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,725.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $164,533.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,838.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,297.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,609.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,379.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,492.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,162.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,207.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $125,656.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,386.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,488.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,187.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,520.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,756.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $632.00 |
| 1000 | Instruction | 530 | Communication Services | $1,101.10 |
| 1000 | Instruction | 580 | Staff Travel | $3,701.25 |
| 1000 | Instruction | 611 | Copy supplies | $2,975.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $814.20 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,185.44 |
| 1000 | Instruction | 619 | General Supplies | $14,666.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,435.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,382.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $80.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,944.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,820.25 |
| 1000 | Instruction | 657 | Uniforms | $15,974.85 |
| 1000 | Instruction | 681 | Cocurricular | $2,008.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,977.12 |
| 1000 | Instruction | 736 | Machinery | $27,949.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,943.69 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,597.00 |
| | | | Total: | $2,080,978.59 |