| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $930,835.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,801.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $195,795.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,746.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,570.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,260.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,225.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,089.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $61,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,272.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,169.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,150.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,996.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,647.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,619.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $139.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,273.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,206.11 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $230.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,482.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $818.09 |
| 1000 | Instruction | 530 | Communication Services | $19,682.75 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,510.53 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $757.00 |
| 1000 | Instruction | 619 | General Supplies | $9,309.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $950.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,259.42 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $29.74 |
| 1000 | Instruction | 648 | Magazines | $313.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,600.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $118,076.59 |
| 1000 | Instruction | 657 | Uniforms | $22,693.79 |
| 1000 | Instruction | 681 | Cocurricular | $5,266.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,851.99 |
| 1000 | Instruction | 810 | Dues and Fees | $14,885.00 |
| | | | Total: | $1,935,864.84 |