| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $816,394.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,640.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $109,459.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,123.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $130.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,400.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,820.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $232,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $100,131.79 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,942.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $107,683.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $825.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $363.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,869.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,353.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,577.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,514.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,590.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,637.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,463.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,843.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,595.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,989.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $63.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,569.34 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,495.40 |
| 1000 | Instruction | 344 | Security Svcs | $120.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,500.00 |
| 1000 | Instruction | 432 | Technology Services | $11,029.00 |
| 1000 | Instruction | 530 | Communication Services | $484.24 |
| 1000 | Instruction | 611 | Copy supplies | $2,097.69 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $195.00 |
| 1000 | Instruction | 619 | General Supplies | $2,874.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,736.48 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,593.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,116.93 |
| 1000 | Instruction | 645 | Workbooks | $287.53 |
| 1000 | Instruction | 648 | Magazines | $329.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $70,302.74 |
| 1000 | Instruction | 681 | Cocurricular | $56,031.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $246.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $15,200.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,478.00 |
| | | | Total: | $1,885,527.71 |