| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,035,671.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,137.26 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $21,117.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $134,250.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,574.32 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,845.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $98,084.31 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,234.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,386.93 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,074.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $89,347.93 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,964.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $788.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,830.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,208.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $99,025.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,830.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,461.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,824.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,047.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,240.00 |
| 1000 | Instruction | 441 | Film/Video Services | $15,375.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $30,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $9,537.06 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,600.99 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $272.01 |
| 1000 | Instruction | 619 | General Supplies | $11,081.48 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,748.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,324.48 |
| 1000 | Instruction | 645 | Workbooks | $3,328.61 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $87,203.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,520.00 |
| 1000 | Instruction | 681 | Cocurricular | $700.76 |
| 1000 | Instruction | 810 | Dues and Fees | $842.90 |
| | | | Total: | $2,011,365.65 |