| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $925,793.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,137.48 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,969.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,268.36 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,427.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,713.55 |
| 1000 | Instruction | 170 | Stipends - Certified | $94,031.96 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $55,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,459.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $130,397.15 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,116.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,937.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $576.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,695.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,782.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $62,309.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,883.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,685.74 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,778.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,296.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,289.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,444.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $733.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,150.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,340.59 |
| 1000 | Instruction | 432 | Technology Services | $5,768.92 |
| 1000 | Instruction | 530 | Communication Services | $81,637.42 |
| 1000 | Instruction | 611 | Copy supplies | $11,682.02 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,769.99 |
| 1000 | Instruction | 619 | General Supplies | $21,451.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,862.43 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $56,012.46 |
| 1000 | Instruction | 645 | Workbooks | $21,722.52 |
| 1000 | Instruction | 646 | Binding and Repair | $563.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,016.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,880.12 |
| 1000 | Instruction | 681 | Cocurricular | $413.80 |
| 1000 | Instruction | 810 | Dues and Fees | $1,350.00 |
| | | | Total: | $2,121,598.12 |