| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,178,102.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $94,945.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,895.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $235.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,075.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $384.63 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $133,008.16 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $173,889.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,508.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,594.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,357.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,486.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,987.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,014.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $131,570.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,333.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,938.29 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $117.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,910.52 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $9.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $247.41 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $144.00 |
| 1000 | Instruction | 432 | Technology Services | $16,100.04 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $200.00 |
| 1000 | Instruction | 530 | Communication Services | $1.68 |
| 1000 | Instruction | 580 | Staff Travel | $2,593.05 |
| 1000 | Instruction | 619 | General Supplies | $36,586.21 |
| 1000 | Instruction | 641 | Books / EBOOKS | $48,719.45 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $910.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,633.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $212,931.71 |
| 1000 | Instruction | 760 | Vehicles | $58,384.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,237.00 |
| | | | Total: | $2,343,882.29 |