| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,236,595.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,717.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $145,112.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,257.02 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,200.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $41,162.48 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $31,483.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,775.04 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $88,200.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,000.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $153,927.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,227.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,818.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $307.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,964.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,254.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,580.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,838.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,801.42 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,936.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,145.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,142.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $590.57 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,628.62 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,344.66 |
| 1000 | Instruction | 580 | Staff Travel | $3,908.66 |
| 1000 | Instruction | 611 | Copy supplies | $8,441.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $115.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,722.33 |
| 1000 | Instruction | 619 | General Supplies | $19,031.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,053.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $35,039.91 |
| 1000 | Instruction | 645 | Workbooks | $3,771.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,996.98 |
| 1000 | Instruction | 655 | Instruments | $1,913.00 |
| 1000 | Instruction | 657 | Uniforms | $434.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $13,028.49 |
| 1000 | Instruction | 810 | Dues and Fees | $20,778.64 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,696.87 |
| 1000 | Instruction | 930 | Reimbursement | $8,168.21 |
| | | | Total: | $2,304,113.77 |