| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $934,725.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,560.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $224,922.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $125.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,730.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,087.51 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $261,100.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $85,829.47 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,403.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $130,128.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,296.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $858.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,914.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,544.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,089.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,739.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,485.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,173.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,875.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $550.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,742.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,917.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,293.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,694.34 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,669.41 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,500.00 |
| 1000 | Instruction | 432 | Technology Services | $9,375.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $21,943.24 |
| 1000 | Instruction | 530 | Communication Services | $8.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,869.72 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $715.51 |
| 1000 | Instruction | 619 | General Supplies | $1,173.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,275.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $72,089.48 |
| 1000 | Instruction | 645 | Workbooks | $24.95 |
| 1000 | Instruction | 648 | Magazines | $329.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,677.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $73,517.30 |
| 1000 | Instruction | 681 | Cocurricular | $80,275.32 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,228.26 |
| 1000 | Instruction | 810 | Fees | $12,760.95 |
| | | | Total: | $2,329,762.59 |