| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $950,839.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $686.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,652.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $625.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,592.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $646.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $189.69 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $42,800.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,918.32 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $103,384.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,907.10 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,901.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,627.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,528.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,037.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,557.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,037.05 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $207.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,004.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,509.58 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,851.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $321.06 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $43.57 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,310.00 |
| 1000 | Instruction | 432 | Technology Services | $4,500.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,839.27 |
| 1000 | Instruction | 619 | General Supplies | $246,395.55 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,381.48 |
| 1000 | Instruction | 645 | Workbooks | $318.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,850.00 |
| 1000 | Instruction | 657 | Uniforms | $93.00 |
| 1000 | Instruction | 681 | Cocurricular | $592.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,236.17 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $11,152.00 |
| 1000 | Instruction | 810 | Dues and Fees | $4,538.00 |
| | | | Total: | $1,733,061.73 |