| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $880,876.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $128.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $500,661.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,920.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $589.06 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,515.75 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,389.59 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $55,174.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,645.76 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $7,835.36 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,248.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,444.00 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $1,211.80 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,455.12 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $9,682.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $152,727.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,425.37 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $789.52 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,660.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,150.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,196.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,130.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,046.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $794.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,746.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,097.12 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,713.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,171.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,396.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,010.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,382.45 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,143.10 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $464.05 |
| 1000 | Instruction | 580 | Staff Travel | $1,640.27 |
| 1000 | Instruction | 611 | Copy supplies | $3,722.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,886.64 |
| 1000 | Instruction | 619 | General Supplies | $16,463.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $702.52 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,005.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,838.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $450.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,747.08 |
| 1000 | Instruction | 655 | Instruments | $29.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,992.75 |
| 1000 | Instruction | 657 | Uniforms | $13,984.30 |
| 1000 | Instruction | 681 | Cocurricular | $11,416.81 |
| 1000 | Instruction | 810 | Fees | $1,059.75 |
| | | | Total: | $2,156,259.82 |