| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $886,158.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,297.96 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $317.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $328,859.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,199.26 |
| 1000 | Instruction | 133 | Salary No Retirement | $251.18 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,285.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,875.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,467.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $14,110.12 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $60,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $34,290.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $110,047.60 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $1,399.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,258.24 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $1,037.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,751.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,038.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,561.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,808.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,966.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,107.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,330.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,496.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,674.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,584.29 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $946.88 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,250.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $531.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,038.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $802.02 |
| 1000 | Instruction | 530 | Communication Services | $171.72 |
| 1000 | Instruction | 580 | Staff Travel | $3,313.57 |
| 1000 | Instruction | 611 | Copy supplies | $7,709.60 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $674.48 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,861.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $124.00 |
| 1000 | Instruction | 619 | General Supplies | $1,254.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,222.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,828.67 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $27,827.80 |
| 1000 | Instruction | 645 | Workbooks | $2,882.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $47,994.95 |
| 1000 | Instruction | 655 | Instruments | $27,794.22 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,187.47 |
| 1000 | Instruction | 657 | Uniforms | $397.46 |
| 1000 | Instruction | 681 | Cocurricular | $50,766.82 |
| 1000 | Instruction | 810 | Dues and Fees | $2,141.00 |
| | | | Total: | $1,988,078.16 |