| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $918,480.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,426.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,456.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $100.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,108.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,610.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,375.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $350.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $69,396.21 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,106.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $154,315.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,898.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,680.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,723.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,996.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,870.20 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,079.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,749.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,603.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,074.08 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $220.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,222.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $484.88 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,680.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,449.77 |
| 1000 | Instruction | 580 | Staff Travel | $4,059.59 |
| 1000 | Instruction | 611 | Copy supplies | $7,007.82 |
| 1000 | Instruction | 619 | General Supplies | $380.98 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,345.00 |
| 1000 | Instruction | 623 | Diesel. | $10,501.67 |
| 1000 | Instruction | 625 | Gasoline | $2,862.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,578.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,080.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $339.00 |
| 1000 | Instruction | 645 | Workbooks | $433.56 |
| 1000 | Instruction | 647 | Newspapers | $798.29 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,502.60 |
| 1000 | Instruction | 652 | Audiovisual | $8,190.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,850.44 |
| 1000 | Instruction | 655 | Instruments | $11,196.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $234.83 |
| 1000 | Instruction | 657 | Uniforms | $6,960.00 |
| 1000 | Instruction | 681 | Cocurricular | $22,177.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,213.04 |
| 1000 | Instruction | 760 | Vehicles | $50,245.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,590.50 |
| | | | Total: | $1,780,161.27 |