| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,214,596.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,252.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $180,996.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,475.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,612.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,495.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,768.54 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,612.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $39,100.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,443.05 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $12,774.58 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $171,161.08 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,303.60 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $2,301.54 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,240.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,557.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $639.60 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $758.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,191.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,286.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,267.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,102.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $70,046.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,804.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,441.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,546.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,908.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,111.59 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,647.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,518.47 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,277.40 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $52.05 |
| 1000 | Instruction | 432 | Technology Services | $2,388.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $145.90 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $792.00 |
| 1000 | Instruction | 530 | Communication Services | $2,117.19 |
| 1000 | Instruction | 580 | Staff Travel | $4,329.13 |
| 1000 | Instruction | 599 | Other Purchased Services | $37,949.24 |
| 1000 | Instruction | 611 | Copy supplies | $4,236.30 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $20,079.46 |
| 1000 | Instruction | 619 | General Supplies | $13,123.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,046.67 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,771.83 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $648.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $65,456.57 |
| 1000 | Instruction | 657 | Uniforms | $16,441.47 |
| 1000 | Instruction | 659 | Firearms and ammunition | $1,978.95 |
| 1000 | Instruction | 681 | Cocurricular | $6,723.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,094.72 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,977.00 |
| 1000 | Instruction | 810 | Dues and Fees | $15,757.40 |
| 1000 | Instruction | 930 | Reimbursement | $1,416.48 |
| | | | Total: | $2,376,375.75 |