| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $419,815.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,458.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,667.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $204,258.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,054.52 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,617.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,825.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,700.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $56,404.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $666.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,720.75 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $474.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $34,730.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,772.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $33,324.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,669.17 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,648.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,912.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,784.57 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,155.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,728.72 |
| 1000 | Instruction | 530 | Communication Services | $8,606.92 |
| 1000 | Instruction | 611 | Copy supplies | $34.97 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,846.07 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $287.32 |
| 1000 | Instruction | 619 | General Supplies | $7,262.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,049.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,715.69 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $0.24 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,887.70 |
| 1000 | Instruction | 659 | Firearms and ammunition | $234.98 |
| 1000 | Instruction | 681 | Cocurricular | $2,309.92 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $320.20 |
| 1000 | Instruction | 810 | Dues and Fees | $1,537.95 |
| | | | Total: | $1,052,334.03 |