| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,109,510.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,326.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,337.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $151,372.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,780.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,400.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,368.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,182.38 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $52,086.56 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,776.31 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $12,047.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $152,283.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,179.00 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $2,292.92 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,150.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,033.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $643.80 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $810.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,210.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,887.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,147.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,840.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $64,282.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,098.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $123,545.12 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,764.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,659.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,194.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,629.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1.18 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,432.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,588.30 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $122.25 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $18,346.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $650.04 |
| 1000 | Instruction | 580 | Staff Travel | $324.74 |
| 1000 | Instruction | 599 | Other Purchased Services | $39,471.55 |
| 1000 | Instruction | 611 | Copy supplies | $9,126.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $825.15 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,598.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $5,422.24 |
| 1000 | Instruction | 619 | General Supplies | $15,327.69 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,113.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,506.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,507.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,513.40 |
| 1000 | Instruction | 657 | Uniforms | $12,810.59 |
| 1000 | Instruction | 681 | Cocurricular | $35,643.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,025.48 |
| 1000 | Instruction | 810 | Dues and Fees | $15,167.06 |
| 1000 | Instruction | 930 | Reimbursement | $34,702.42 |
| | | | Total: | $2,293,970.70 |