| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $791,755.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,300.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $151,199.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,925.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,491.12 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,745.56 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,120.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,050.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,421.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,014.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,998.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,160.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,420.03 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,670.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $161.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,956.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,895.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,319.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,128.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,412.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $586.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,925.00 |
| 1000 | Instruction | 432 | Technology Services | $467.94 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,951.44 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,982.00 |
| 1000 | Instruction | 529 | Other Insurance Services | $2,326.00 |
| 1000 | Instruction | 611 | Copy supplies | $26,174.43 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,679.51 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $17.81 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,243.19 |
| 1000 | Instruction | 619 | General Supplies | $8,542.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,061.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,455.65 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $190.00 |
| 1000 | Instruction | 645 | Workbooks | $6,877.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,971.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,101.15 |
| 1000 | Instruction | 657 | Uniforms | $9,219.27 |
| 1000 | Instruction | 681 | Cocurricular | $301.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,759.53 |
| 1000 | Instruction | 810 | Dues and Fees | $29,518.92 |
| | | | Total: | $1,600,416.58 |