| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $847,517.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,118.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $124,458.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,785.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,341.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,343.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,900.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $129,550.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,920.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,610.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,148.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,139.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,763.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,207.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,573.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,323.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,112.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,166.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $556.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,290.00 |
| 1000 | Instruction | 611 | Copy supplies | $210.88 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $631.35 |
| 1000 | Instruction | 619 | General Supplies | $11,986.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $444.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,179.80 |
| 1000 | Instruction | 657 | Uniforms | $10,895.30 |
| 1000 | Instruction | 681 | Cocurricular | $5,366.07 |
| 1000 | Instruction | 810 | Dues and Fees | $998.00 |
| | | | Total: | $1,475,757.36 |