| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $989,937.96 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,200.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,602.87 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $13,904.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,533.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,865.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,590.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,014.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $106,130.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,804.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,110.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,013.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $99,680.38 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,986.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,806.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $812.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,672.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,690.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $75,828.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $126,897.16 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,919.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,736.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,982.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,445.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,835.12 |
| 1000 | Instruction | 441 | Film/Video Services | $700.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,190.60 |
| 1000 | Instruction | 611 | Copy supplies | $127,340.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $260.60 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $343.02 |
| 1000 | Instruction | 619 | General Supplies | $9,108.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,238.40 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,114.68 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,808.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $426.20 |
| 1000 | Instruction | 645 | Workbooks | $1,280.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $104,728.65 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,520.00 |
| 1000 | Instruction | 681 | Cocurricular | $313.70 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $252.64 |
| 1000 | Instruction | 810 | Dues and Fees | $2,264.10 |
| 1000 | Instruction | 930 | Reimbursement | $4,964.47 |
| | | | Total: | $2,085,853.37 |