| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $620,608.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,180.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $55,820.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $540.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $225.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,475.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $70,348.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,716.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $38,182.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,961.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,877.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $907.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $30,374.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,193.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,963.41 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,327.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,801.92 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,600.00 |
| 1000 | Instruction | 530 | Communication Services | $600.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,222.22 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $51.87 |
| 1000 | Instruction | 619 | General Supplies | $1,821.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $933.90 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,940.62 |
| 1000 | Instruction | 645 | Workbooks | $256.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,975.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,497.52 |
| 1000 | Instruction | 681 | Cocurricular | $656.05 |
| 1000 | Instruction | 810 | Dues and Fees | $850.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $880.00 |
| | | | Total: | $980,474.09 |