| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $944,316.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,485.50 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,482.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $139,168.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,313.34 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,527.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,601.28 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,160.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $291,555.44 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $119,744.65 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,616.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,140.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,307.25 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,114.18 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $645.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,218.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,083.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,649.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,169.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7,377.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,364.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,259.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $888.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,795.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,846.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,293.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,569.34 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,670.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,950.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $150.00 |
| 1000 | Instruction | 432 | Technology Services | $10,930.00 |
| 1000 | Instruction | 530 | Communication Services | $485.76 |
| 1000 | Instruction | 611 | Copy supplies | $3,179.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $405.68 |
| 1000 | Instruction | 619 | General Supplies | $8,220.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,437.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,928.30 |
| 1000 | Instruction | 645 | Workbooks | $71.95 |
| 1000 | Instruction | 648 | Magazines | $329.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,186.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $127,591.96 |
| 1000 | Instruction | 681 | Cocurricular | $63,862.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $469.54 |
| 1000 | Instruction | 810 | Dues and Fees | $3,082.00 |
| | | | Total: | $2,222,646.93 |