| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,152,644.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $151.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $230,169.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,135.73 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,328.99 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,900.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,450.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $65,115.53 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,325.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,768.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,798.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,299.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,441.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,594.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,881.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $677.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,901.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,627.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,503.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,500.55 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,010.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,845.11 |
| 1000 | Instruction | 619 | General Supplies | $52,086.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,014.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,658.85 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,330.36 |
| 1000 | Instruction | 645 | Workbooks | $824.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $117,690.20 |
| 1000 | Instruction | 681 | Cocurricular | $166.06 |
| | | | Total: | $2,260,583.21 |